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.

Monday, June 4, 2018

Compliance Calendar - June 2018

DATE
STATUTORY COMPLIANCE
APPLICABLE FORM
OBLIGATION
07/06/18
Income Tax
Challan No.-281
Payment of TDS/TCS deducted/collected by Government Entities/ Non -Government entities in  May,2018 except for provisioning.
07/06/18
Income Tax
Form No. 27C(TCS)
Submission of Forms received in May to IT Commissioner
10/06/18
GST
GSTR-1
Registered person ( aggregate turnover of more than 1.5 Crore ) for month of April,2018.
14/6/18
Income Tax
TDS Certificate
Issue of TDS Certificate for tax deducted in the month of April, 2018 - under section 194-IA(Sale of Immovable Property)
15/06/18
Provident Fund
Electronic Challan Return (ECR)
E Payment of PF for May,2018
15/06/18
Income Tax
Form 24G
Filing of Form 24G by Government Office where TDS for April,2018 paid without production of challan
20/06/18
GST
GSTR-3B
Monthly self declaration for month of May, 2018.
20/06/18
GST
GSTR-5
To be filled by Non Resident Taxable person for May, 2018.
20/06/18
GST
GSTR-5A
Return to be filled by OIDAR  for May, 2018.
25/06/18
EPF
EPF
For month of May, 2018
30/06/18
Income tax
Challan
Furnishing challan cum statement u/s 194-IA for May,2018
30/06/18
GST
TRAN-2
For the dealers who do not have bills/invoices for the tax paid on the inputs.

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