Due dates during the month of april 2018

 Compliance Calendar for April 2018

A. Due dates for Compliances under GST

• 10-04-2018 –  Due date for filing GSTR -1 for the month of Feb 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty Lacs only)

• 30-04-2018 – Due date for filing GSTR -1 for March 2018 Quarter- Applicable for taxpayers with Annual Aggregate turnover Upto 1.50/- Crore (Rs. One Crore Fifty Lacs only)

• 20-04-2018 –  GSTR-3B for the m/o March. Also Pay due Tax till this date.

• 20-04-2018 – Due date of GSTR-5 (for Non-resident Taxable person) for the month of Feb 2018.

• 18-04-2018 – Due date of GSTR-4 (for Composition Dealer) for the months of Jan to March 2018.

• 01-04-2018 – E Way Bill –For Inter-State movement of goods

• Time period for filing GSTR-2 & GSTR-3 for July 2017 – March 2018 will be subsequently notified.

B. Due dates for Compliance under Income tax

• 30-04-2018– Due date for deposit of tax deducted/collected at source for the month of March 2018

• 7 April 2018 – Due date for deposit of Tax deducted by an office of the government for the month of March, 2018.

• 30-04-2018 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2018 has been paid without the production of a challan

• 14-04-2018 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of Feb 2018

• 14-04-2018 – Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of Feb 2018

• 30-04-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in m/o March 18.

• 30-04-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in m/o March 18.

• 30 April 2018 – Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2017 to March 31, 2018.

• 30 April 2018 – Due date for uploading declarations received from recipients in Form 15G/15H during quarter ending March 2018.

C. Due dates for Compliances under ESI, PF Acts

• 15-04-2018– PF Payment for m/o March 2018.

• 15-04-2018– ESIC Payment for m/o March 2018

D. Companies Act

• 30-04-2018 – Condonation of Delay Scheme 2018  [CODS-2018] allows Defaulting Companies to file its overdue documents which were due for filing.

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