|
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.
Subscribe to:
Post Comments (Atom)
-
In this article, for the benefit of our reader’s we have come up with detailed FAQ on procedures of issuance, requirement of Form 15CA an...
-
1. Situation I. Tax Department Summons An employee received a summons from the tax department demanding an explanation for failing to discl...
-
Particulars in Part 1 and Part 2 of Step-2 of registration form are required to be exactly the same as reported in the TDS statement. Plea...
-
In this post, I will discuss Secretarial Standards related to Proxies under SS – 2. Right to Appoint: A Member entitled to attend and ...
-
Many of us rely on home loans to purchase residential property, but are you fully aware of how tax laws impact your financial strategy? Unde...
-
Summary of the relevant updates is provided below for ease of your reference: A) Proposals relating to GST law, Compliances an...
-
Particulars Singapore Hong Kong Corporate Tax rate 17% 16.5%. Numb...
-
The circular of the Board dt. 28.06.1965 No. 17 (XL-36), provides for inspection fees and fees for certified copies of assessment and...
-
The posting had been move to another website. Please click the link below to get the access of the same. https://taxofindia.wordpress....
No comments:
Post a Comment