Friday, 29 June 2018

Tax Due Dates - July 2018.

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

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