Due dates

Due dates for the month of April 2018

 

Due dates for the month of April 2018.

7 April 2018 – 

The due date for deposit of Tax deducted by an office of the government for the month of March 2018. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

Due dates for the month of April 2018

14 April 2018 – 

The due date for issue of TDS Certificate for tax deducted underSection 194-IA in the month of February 2018

14 April 2018 – 

The due date for issue of TDS Certificate for tax deducted underSection 194-IB in the month of February, 2018

15 April 2018 – 

The quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending March 2018

30 April 2018 – 

The due date for furnishing of Form 24G by an office of the Government where TDS for the month of March 2018 has been paid without the production of a challan

30 April 2018 – 

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March 2018

30 April 2018 – 

The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March 2018

30 April 2018 – 

The due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March 2018.

30 April 2018 – 

The due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2017, to March 31, 2018.

30 April 2018 –

The due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2018.

GSTR-4 (Jan-Mar, 2018)

Apr 18th, 2018

Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores

GSTR-1 (Jan-Mar, 2018)

Apr 30th, 2018

Monthly return for registered persons with an aggregate turnover of more than Rs. 1.50 Crores

GSTR-1 (Feb 2018)

Apr 10th, 2018

 

AOC-4 XBRL for all eligible companies required to prepare or voluntarily prepare their financial statements in accordance with Companies (Indian Accounting Standards) Rules, 2015 for the financial year 2016-17, without additional fee till 30th April 2018.

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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.

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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.