|
Sr No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
10.07.2018
|
GST
|
Filing of GSTR – 1 for the
month of June 2018
|
|
2
|
06.07.2018 (since July 7th
is a Saturday)
|
TDS/TCS
(Income
Tax)
|
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of June 2018.
·
Deposit TDS from Salaries deducted during the month of June 2018
•
Deposit TCS for collections made under section 206C including sale of scrap
during the month of June 2018, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations
received in the month of June 2018, if any
|
|
3
|
31.07.2018
|
TDS/TCS
(Income
Tax)
|
Furnish
quarterly statement of tax deducted at source (TDS) and tax collected at
source (TCS) for the quarter ended June 2017 in Form 24Q / 26Q / 27Q / 27EQ.
|
|
4
|
20.07.2018
|
GST
|
Payment
of GST for the month of June 2018 and filing of GSTR – 3B
|
|
5
|
31.07. 2018
|
Income Tax
|
Filing of return of income tax by non –corporate
assesses
|
|
6
|
30.07.2018
|
SEZ
|
Filing
of Form A3 for the quarter ended June 2017
|
Friday 29 June 2018
Tax Due Dates - July 2018.
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