GST and Income Tax Calendar August 2018
Following is the GST and Income Tax Calendar for August 2018 i.e Due dates for various Returns / Certificate under Income Tax and GST
7 August 2018
Due date for deposit of Tax deducted/collected for the month of July, 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan Refer Income Tax Challan : Free Study Material
14 August 2018
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2018 [ Refer How to Download Form 16A (TDS Certificate) from Traces: by Deductor for other than salary ]
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2018 [ Refer How to Download Form 16A (TDS Certificate) from Traces: by Deductor for other than salary ]
15 August 2018
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2018
15 August 2018
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of July, 2018 has been paid without the production of a challan
20 August 2018
GSTR-3B (July 2018)
30 August 2018
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July, 2018
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July, 2018
RFD-10: [Application for Refund by any specialized agency of UN or any Multilateral Financial Institution and Organization, Consulate or Embassy of foreign countries, etc. ] Eighteen months after end of the quarter for which refund is to be claimed. Refer Notification No 20/2018 Central Tax : Extension of Due date for refund u/s 55 of CGST Act
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