| S.No |
Particulars of Compliance |
Forms/returns |
Due Date |
| Compliances Calendar for GST |
| 1. |
Return of outward supplies of taxable goods and/or services for the Month of July 2018 (for Assessees having turnover exceeding 1.5 Cr.) |
GSTR -1 |
10-08-2018 |
| 2. |
Return by Non-Resident Foreign Taxpayers for the month of July 2018. |
GSTR 5 |
20-08-2018 |
| 3. |
Simple GSTR return for the Month of July 2018. |
GSTR-3B |
24-08-2018 |
| Compliances Calendar for ESI and PF Payments |
| 4. |
PF Payment for July 2018 |
ECR |
15-08-2018 |
| 5. |
ESIC Payment for July 2018 |
ESI Challan |
15-08-2018 |
| Compliances Calendar for Professional Tax Payment |
| 1. Professional Tax Payment 10-08-2018 |
| Compliances Calendar for Income Tax Act |
| 6. |
Deposit of tax deducted/collected at source for July 2018 (TDS & TCS) |
Challan No.ITNS- 281, Form 26QB (Purchase of Property) |
07-08-2018 |
| 7. |
Issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property ) & under 194-IB (TDS on Certain Rent payment) in the month of June, 2018. |
– |
14-08-2018 |
| 8. |
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2018 |
– |
15-08-2018 |
| 9. |
Due date for furnishing of Form by an office of Government where TDS for July 2018 has been paid without the production of a challan. |
Form 24G |
15-08-2018 |
| 10. |
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable property) & under Section 194-IB (TDS on Certain Rent payment) in the Month of July, 18. |
– |
30-08-2018 |
| 11. |
Income Tax Return for the Assessment Year 2018-19 and FY 2017-18(for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books are subject to audit) or (c) working partner of a firm whose accounts are required to be audited or (d) an assessee under section 92E) |
ITR e-Filing |
31-08-2018 |
| Compliances Calendar for LODR/SEBI |
| 12. |
Financial Results along with Limited review report/Auditor’s report under Regulation 33(3)(a) for the Quarter ending June, 2018 |
– |
14-08-2018 |
| Compliance Calendar for Companies Act, 2013 |
| 13. |
Application for KYC of Directors for the year ending 31.03.2018 |
DIR 3 – KYC |
31-08-2018 |
