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Due date Calendar for August 2018

Statutory and Tax Compliance Calendar for August 2018

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


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