Saturday, June 16, 2018

GST and Income Tax Calendar : Due Dates june 2018

GST and Income Tax Calendar

GST and Income Tax Calendar i.e Due Dates june 2018

This article compiles month wise Due dates for E-payment of Goods and Services Tax, Various GST Return Filing dates, Submission of Form No. 27C (TCS), Payment of TDS/TCS , Return of TDS, Payment of Advance Income tax by All Assessees (100%)(including 44AD cases), TCS Return in form 27EQ, Due date for issue of Form 16B in respect of tax deducted under Section 194-IA and Filing of ITR.

Due date

Act

Form

Responsibility

Reference

7-Jun-18

Income Tax

Challan No.ITNS-
281,

Due date for deposit of Tax deducted/collected for the month of May, 2018

Income Tax Challan : Free Study Material ]

10-Jun-18

GST

GSTR-1

Outward Supplies (May 2018) [ Monthly Return if annual aggregate turnover more than Rs. 1.5 crore]

Notification No 18/2018 Central Tax Dated 28th March, 2018

14-Jun-18

Income Tax

Form 16B

Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2018 (Payment on transfer of certain immovable property other than agricultural land)

14-Jun-18

Income Tax

Form 16C

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2018 (Payment of rent by certain individuals or Hindu undivided family)

15-Jun-18

Income Tax

Form 24G

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of May, 2018 has been paid without the production of a challan

15-Jun-18

Income Tax

Form 16A

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

How to Download Form 16A (TDS Certificate) from Traces: by Deductor for other than salary

15-Jun-18

Income Tax

Challan No.ITNS-
280

First instalment of advance tax for the assessment year 2019-20

Advance Tax under Income Tax : Free Study Material ]

15-Jun-18

Income Tax

Form 16

Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18

How to Download Form 16 (TDS Certificate) from Traces : by Deductor for salary

20-Jun-18

GST

GSTR-3B

Summary Return (May 2018)

Notification No 16 /2018 Central Tax Dated 23rd March, 2018

29-Jun-18

Income Tax

Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18.

30-Jun-18

GST

GST TRAN 2

Transition Form

Order No 1 /2018 Central Tax : GST TRAN 2 Date Extended

30-Jun-18

Equalisation
Levy

Form 1

Efiling of Annual Statement of Equalisation Levy
for FY 2017-18.

30-Jun-18

Income Tax

Form 26QB

Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2018([Payment on transfer of certain immovable property other than agricultural land)

[See section 194-IA, rule 30 and rule 31A of Income tax Rules]

30-Jun-18

Income Tax

Return in respect of securities transaction tax for the financial year 2017-18

30-Jun-18

Income Tax

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

30-Jun-18

Income Tax

Form 64C

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

30-Jun-18

Income Tax

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

30-Jun-18

Income Tax

Form 64B

Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders in form No. 64B

[As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]