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.