Due Dates for the Month of August 2018

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IMPORTANT DUE DATES FOR THE
MONTH OF AUGUST 2018

A. Due dates for Compliances under GST

10-08-2018- Due date for filing GSTR -1 for the month of July 2018. Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore

20-08-2018- GSTR-3B for the m/o July 2018

20-08-2018- GSTR-5 for the m/o July 2018

B. Due dates for Compliance under Income tax

07-08-2018- Due date for deposit of tax deducted/collected at source for the month of July 2018

14-08-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB in the month of June 2018

15-08-2018- Due date for issue of TDS Certificate(other than salary) for quarter ending June, 2018

30-08-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB in m/o July 2018.

31-08-2018- Extended due date to file I.tax return.

C. Due dates for Compliances under Companies Act, 2013

31-08-2018- Application for KYC of all Directors for the year ending 31.03.2018 via form DIR-3 KYC

D. Due dates for Compliances under ESI, PF Acts

15-08-2018- PF Payment for m/o July 2018.

15-08-2018- ESIC Payment for m/o July 2018

Regards
CA Sunil Kumar