Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Thursday, April 19, 2018

Compliance Calendar - May 2018

DATE
STATUTORY COMPLIANCE
APPLICABLE FORM
OBLIGATION
07/05/18
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected by Government Entities/ Non -Government entities in  April,2018 except for provisioning.
07/05/18
Income Tax
Form No. 27C(TCS)
Submission of Forms received in April to IT Commissioner
10/05/18
GST
GSTR-1
Registered person ( aggregate turnover of more than 1.5 Crore ) for month of March,2018.
14/05/18
Income Tax
TDS Certificate
Issue of TDS Certificate for tax deducted in the month of March, 2018 - under section 194-IA(Sale of Immovable Property)
15/05/18
Provident Fund
Electronic Challan Return (ECR)
E Payment of PF for April,2018
15/05/18
Income Tax
Form 24G
Filing of Form 24G by Government Office where TDS for April,2018 paid without production of challan
15/05/18
Income Tax
TCS
Quarterly statement of TCS deposited for quarter ending March,2018
20/05/18
GST
GSTR-3B
Monthly self declaration for month of April, 2018.
20/05/18
GST
GSTR-5
To be filled by Non Resident Taxable person for April, 2018.
20/05/18
GST
GSTR-5A
Return to be filled by OIDAR  for April, 2018.***
25/05/18
EPF
EPF Return
For month of April, 2018
30/05/18
Income tax
Challan -FORM 26QB
Furnishing challan cum statement u/s 194-IA for April,2018
31/05/2018
Income tax
TDS
Quarterly statement of TDS deposited for quarter ending March,2018

No comments:

Post a Comment