{"id":2043,"date":"2018-08-06T14:42:06","date_gmt":"2018-08-06T09:12:06","guid":{"rendered":"http:\/\/cacube.in\/?p=2043"},"modified":"2023-01-24T22:17:37","modified_gmt":"2023-01-24T16:47:37","slug":"august-2018","status":"publish","type":"post","link":"https:\/\/cacube.in\/?p=2043","title":{"rendered":"Due date Calendar for August 2018"},"content":{"rendered":"

Statutory and Tax Compliance Calendar for August 2018<\/u><\/strong><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
S.No<\/strong><\/td>\nParticulars of Compliance<\/strong><\/td>\nForms\/returns<\/strong><\/td>\nDue Date<\/strong><\/td>\n<\/tr>\n
Compliances Calendar for GST<\/strong><\/td>\n<\/tr>\n
1.<\/td>\nReturn of outward supplies of taxable goods and\/or services for the Month of\u00a0July 2018 (for Assessees having turnover exceeding 1.5 Cr.)<\/td>\nGSTR -1<\/td>\n10-08-2018<\/td>\n<\/tr>\n
2.<\/td>\nReturn by Non-Resident Foreign Taxpayers for the month of July 2018.<\/td>\nGSTR 5<\/td>\n20-08-2018<\/td>\n<\/tr>\n
3.<\/td>\nSimple GSTR return for the Month of July 2018.<\/td>\nGSTR-3B<\/td>\n24-08-2018<\/td>\n<\/tr>\n
Compliances\u00a0Calendar for ESI and PF Payments<\/strong><\/td>\n<\/tr>\n
4.<\/td>\nPF Payment for July 2018<\/td>\nECR<\/td>\n15-08-2018<\/td>\n<\/tr>\n
5.<\/td>\nESIC Payment for July 2018<\/td>\nESI Challan<\/td>\n15-08-2018<\/td>\n<\/tr>\n
Compliances Calendar for Professional Tax Payment <\/strong><\/td>\n<\/tr>\n
1.\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong>Professional Tax Payment\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a010-08-2018<\/strong><\/td>\n<\/tr>\n
Compliances\u00a0Calendar for Income Tax Act<\/strong><\/td>\n<\/tr>\n
6.<\/td>\nDeposit of tax deducted\/collected at source for July 2018 (TDS & TCS)<\/td>\nChallan No.ITNS- 281, Form 26QB (Purchase of Property)<\/td>\n07-08-2018<\/td>\n<\/tr>\n
7.<\/td>\nIssue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable\u00a0\u00a0 property ) & under 194-IB (TDS on Certain Rent payment) in the month of June, 2018.<\/td>\n\u2013<\/td>\n14-08-2018<\/td>\n<\/tr>\n
8.<\/td>\nQuarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2018<\/td>\n\u2013<\/td>\n15-08-2018<\/td>\n<\/tr>\n
9.<\/td>\nDue date for furnishing of Form by an office of Government where TDS for July 2018 has been paid without the production of a challan.<\/td>\nForm 24G<\/td>\n15-08-2018<\/td>\n<\/tr>\n
10.<\/td>\nDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable\u00a0\u00a0 property) & under Section 194-IB (TDS on Certain Rent payment) in the Month of July, 18.<\/td>\n\u2013<\/td>\n30-08-2018<\/td>\n<\/tr>\n
11.<\/td>\nIncome Tax Return for the Assessment Year 2018-19 and FY 2017-18<\/strong>(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)<\/td>\nITR e-Filing<\/td>\n31-08-2018<\/td>\n<\/tr>\n
Compliances Calendar for LODR\/SEBI<\/strong><\/td>\n<\/tr>\n
12.\u00a0\u00a0\u00a0<\/strong><\/td>\nFinancial Results along with Limited review report\/Auditor\u2019s report under Regulation 33(3)(a) for the Quarter ending June, 2018<\/td>\n\u2013<\/td>\n14-08-2018<\/td>\n<\/tr>\n
Compliance Calendar for Companies Act, 2013<\/strong><\/td>\n<\/tr>\n
13.\u00a0\u00a0\u00a0<\/strong><\/td>\nApplication for KYC of Directors for the year ending 31.03.2018<\/td>\nDIR 3 \u2013 KYC<\/td>\n31-08-2018<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/h2>\n","protected":false},"excerpt":{"rendered":"

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\u00a0July 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 […]<\/p>\n","protected":false},"author":39,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false},"version":2}},"categories":[5],"tags":[85,88],"class_list":["post-2043","post","type-post","status-publish","format-standard","hentry","category-finance-taxation","tag-gst","tag-income-tax"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p9X28M-wX","_links":{"self":[{"href":"https:\/\/cacube.in\/index.php?rest_route=\/wp\/v2\/posts\/2043","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cacube.in\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/cacube.in\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/cacube.in\/index.php?rest_route=\/wp\/v2\/users\/39"}],"replies":[{"embeddable":true,"href":"https:\/\/cacube.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2043"}],"version-history":[{"count":2,"href":"https:\/\/cacube.in\/index.php?rest_route=\/wp\/v2\/posts\/2043\/revisions"}],"predecessor-version":[{"id":2068,"href":"https:\/\/cacube.in\/index.php?rest_route=\/wp\/v2\/posts\/2043\/revisions\/2068"}],"wp:attachment":[{"href":"https:\/\/cacube.in\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2043"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/cacube.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=2043"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/cacube.in\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=2043"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}