Due dates for Compliances for the Month of June 2018

Due dates for Compliances for the Month of June 2018

10-06-2018- Due date for filing GSTR -1 for the Month of May 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty Lacs only)

20-06-2018- GSTR-3B for the Month of May 2018 Pay due Tax till this date. (Earlier it was required to be filed before GSTR-1 & but now from May 18 onwards GSTR-1 is to filed first so data needs to be finalized before 10th itself).

30-06-2018 Due date of – Tran – 2. Registered persons under GST but unregistered under old regime. A dealer or trader who does not have documents of duty paid in previous regime. Last Chance to claim Input tax Credit on Stock of 30.06.2017 for those who have filed TRANS-.

RFD-10:- 

A. Eighteen months after end of the quarter for which refund is to be claimed

B. Due dates for Compliance under Income tax for the Month of June 2018

07-06-2018- Due date for deposit of tax deducted/collected at source for m/o May 2018

14-06-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o April 2018

14-06-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o April 2018

15-06-2018 – Due date for furnishing of Form 24G by an office of Government where TDS for m/o May 2018 has been paid without the production of a challan.

15-06-2018 – Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for quarter ending March 31, 2018

15-06-2018 – TDS certificates in respect of tax deducted for salary for financial year 2017-18.

15-06-2018 – First installment of advance tax for the assessment year 2019-20 (Financial Year 2018-19)

29-06-2018 – Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in financial year 17-18.

30-06-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA(TDS on Immovable property) in m/o May 18.

30-06-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB(TDS on Certain Rent payment) in m/o May 18.

30-06-2018 – Return in respect of securities transaction tax for financial year 17-18

30-06-2018 – Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of quarter ending March 31, 2018

30-06-2018 – Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during previous year 2017-18

30-06-2018 – Report by an approved institution/public sector company under Section 35AC(4)/(5) for year ending March 31, 2018

30-06-2018 – Due date for furnishing of statement of income distributed by business trust to its unit holders during financial year 2017-18.

C. Due dates for Compliances under ESI, PF Acts for the Moth of June 2018

15-06-2018- PF Payment for m/o May 2018.

15-06-2018- ESIC Payment for m/o May 2018

25-06-2018 – PF Return filling for May -2018 (including pension and Insurance scheme forms)

D. Aadhaar Linking

30-06-2018 – CBDT extended deadline for the PAN-Aadhaar linking to June 30, 2018.