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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How to file Table 6A of GSTR-1

Govt Advises How to file Table 6A of GSTR-1 by Exporters

A notice has been issued by the portal of the goods and services tax (GST) to exporters to present table 6A of GSTR-1.
To ensure that the GST system transmits the data of the export invoice, in case of export of goods with IGST payment, for ICEGAR for the refund, the exporters must provide complete and correct data while presenting the Table 6A of

  • Invoice number and date (fiscal invoice and no commercial invoice).
  • Select from the drop-down list (WPAY- with tax payment) / WOPAY-without tax payment.
  • Shipping invoice number & Date.
  • Note that if you use the offline tool for GSTR 1, the date format is dd-mmm-yyyy, p. On July 15, 2017, it will be
  • written on July 15, 2017, and not as July 15, 2017.
  • The six-digit port code must be mentioned correctly.
  • Value of the invoice: is the total value of the export goods covered by the invoice, including taxes and other charges, if applicable.
  • Taxable value: is the value of the goods, on which the tax is paid. (Net value of taxes).
  • IGST taxes paid, only in the case, where the export is made with IGST payment.

To ensure that the GST system transmits the data of the export invoices, in case of export of goods with payment of IGST, to ICEGATE for the reimbursement, the exporters must maintain the coherence between the data provided in GST Portal and ICEGATE Portal during the presentation of table 6A of GTSR-1.

The details of the invoice specified in Table 6A of GSTR-1 must match what is mentioned in the shipping invoices in ICEGATE. Note that the invoice value data must match the data shown on the shipping invoice.