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.