Due dates - TDS, GST, PT & PF
Menu
Due dates - tds, gst, professional tax, pf
Replies (2)
GSTR-1 of Feb month 10 April
GSTR-3B of Mar month-. 20 April
GSTR-4 of Jan-Mar. 18 April
GSTR-1 for March 10 May
GSTR-1 for Jan--Mar Qtr. 15 May
GSTR-3B of Mar month-. 20 April
GSTR-4 of Jan-Mar. 18 April
GSTR-1 for March 10 May
GSTR-1 for Jan--Mar Qtr. 15 May
1. GSTR - 1 (Feb 2018) - 10 th April (turnover more than 1.5 cr, monthly returns)
2. GSTR - 4 (Jan-Mar 2018) - 18th April
3. GSTR - 3B (March 2018) - 20 th April
4. GSTR - 1 (Jan-Mar 2018) - 30 th April (turnover upto 1.5 cr, quarterly returns)
5. Tds payment (March 2018) - 30 th April 2018
Recent Topic
- How to show Capital Gain on gifted property
- TIS Glitch Alert : inflated summary
- IT returns of partners
- Challan status in Payment Failed but amount deduct
- Sec 54 exemption
- Query regarding retirement benefits
- TDS Payment and filing
- Capital gains exemption under sec 54
- Revamped traces portal, conso file download failed
- Due date of ITR for Option Trader
Related Topics
CAclubindia
