GST and Income Tax Calendar July 2018

7 July 2018 –

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

Due date for deposit of TDS for the period April 2018 to June 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A,194D or 194H.

10 July 2018 –

GSTR-1 (Jun 2018)  Turnover exceeding Rs. 1.5 Crores or opted to file monthly Return Refer  Notification No 18/2018 Central Tax Dated  28th March, 2018

18 July 2018 –

GSTR-4 (Apr-Jun, 2018) refer Section 39(2) of CGST Act

15 July 2018 –

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

PF Monthly PF payment for June 2018

ESIC payment for the month of June 2018

Due date for issue of TDS Certificate for tax deducted under section 194-IA of Income Tax Act in the month of May, 2018

Due date for issue of TDS Certificate for tax deducted under section 194-IB of Income Tax Act in the month of May, 2017

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2018

Quarterly statement of TCS deposited for the quarter ending 30 June, 2018 under  Income Tax Act

Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2018  under  Income Tax Act

20 July 2018 –

GSTR-3B (Jun 2018) Refer Notification No 16 /2018  Central Tax Dated 23rd March, 2018

GSTR-5 (Jun 2018)

GSTR-5A (Jun 2018) refer Rule 64 of CGST Rules 2017

30 July 2018 –

Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018 under  Income Tax Act

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of June, 2018  under  Income Tax Act

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2018 under  Income Tax Act

31 July 2018 –

GSTR-6 (Jul’17 – Jun’18) Refer Notification No 25/2018  Central Tax Dated 31st May, 2018

GSTR -1 (Apr-Jun, 2018)  Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores Refer Notification No 17/2018 Central Tax Dated  28th March, 2018

Quarterly statement of TDS deposited for the quarter ending June 30, 2018 under  Income Tax Act

Annual return of income for the assessment year 2018-19 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E. of Income Tax Act

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2018 under  Income Tax Act

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2018) under  Income Tax Act

Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2018) under  Income Tax Act

Statement in Form no. 10 to be furnished to accumulate income for future application undersection 10(21) or 11(2) (if the assessee is required to submit return of income on or before July 31, 2018) under  Income Tax Act

Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2018.) under  Income Tax Act

Income Tax Calendar 2018-19

GST Calander for 2018-19 ( Due dates )

Various GST Returns Due Dates : Notification wise, Month wise & Form wise

GST and Income Tax Calendar : june 2018

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