Due Date Compliance Calendar (TDS, GST) – May 2018

Most Important Due date Calendar  ( TDS, GST)

07.05.2018

  • Due date for Payment of Tax deducted/Collected (TDS/TCS) in the month of April-2018

10.05.2018

  • Monthly GST return in GSTR-1for March-2018 for registered person with aggregate turnover exceeding Rs.1.50 Cr.

Most Important Due date Calendar ( TDS, GST)

15.05.2018

  •  PF for April-2018
  •  Monthly ESIC for April-2018
  • TCS Return for the Quarter ended March -2018
  • Issue of TDS certificate for tax deducted in the month of March-2018

a) u/s 194IA (TDS on Immoveable property)

b) u/s 194IB (TDS on Certain Rent payment)

–  Furnishing of Form 24G (TDS) by an office of the Government where TDS for the month of April -2018 has been paid without the production of Challan.

20.05.2018

  • Monthly Summary Return in GSTR-3B for the month of April -2018
  • Return in GSTR-5 for the month of April-2018for Non-Resident Taxable Person
  • Return in GSTR-5A for the month of April-2018 by Non-Resident Foreign Taxpayers who have come for a short period to make supplies in India

25.05.2018

  •  Provident fund, Employees Deposit-linked Insurance Scheme (EDLI) Return filling for April 2018

30.05.2018

  •  Challan cum Statement with regard to TDS u/s 194IA (TDS on Immoveable property) for April -2018
  • Challan cum Statement with regard to TDS u/s 194IB (TDS on Certain Rent payment) for April-2018
  • Submission of a statement in Form No.49C by Non-Resident having liaison office in India.
  • Issue of TCS certificate for the quarter ended March 2018

31.05.2018

  • TDS Return for the Quarter ended on March 2018
  • Return of Tax deduction from contributions paid by the trustees of an approved superannuation fundS
  • statement of Financial Transactions (SFT) to be furnished by the person specified  in rule 114E in Form No. 61A in respect of Financial Year 2017-18
  • Statement of reportable account to be furnished by reporting financial institution referred in rule 114G in Form No. 61B in respect of Financial Year 2017-18
  • Return in GSTR-6 for the Month of April 2018 for the Input service   Distributor
  • Monthly GST returns in GSTR-1for April-2018 for the registered person with the aggregate turnover exceeding Rs.1.50 Cr.

GST Caution:

Monthly GST returns in GSTR-1 for April -2018 for the registered person with an aggregate turnover exceeding Rs.1.50 Cr. is required to be filled until 31st May 2018 & not 10th June 2018. E-Way Bill is deferred for the Intra-state transaction for goods movement of an amount exceeding Rs. 50,000/- till 31st May 2018.

Certicom - A Group of Chartered Accountants - Articles
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Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.

Certicom Consulting

Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.