Reminder Chart for Statutory Due Dates

Reminder Chart Statutory Due Dates

Statutory Due Date for the month of April 2018

APRIL 2018
7TH AprilDue date for deposit of Tax deducted by an office of the government for the month of March, 2018. However, all sum deducted 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
10th AprilFiling of GSTR – 1 for the month February 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th AprilDue date for issue of TDS Certificate for tax deducted under section 194-IA for the month of February 2018.
14th AprilDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February 2018
15th AprilQuarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2018
15TH AprilEPF and ESI payment for the month of March 2018
18th AprilFiling of GSTR 4 for the quarter (Jan to March 18) for compounding dealer.
20th AprilGSTR 3B For the Month of March 2018
20th AprilFilling of GSTR – 5 for the month of March 2018 in case of non-resident taxable person.
20th AprilFilling of GSTR – 5A for the month of March 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
25th AprilDue date for filing Provident fund (Include EDLI) monthly and  annual return filing for March 2018.
30th AprilFiling of GSTR – 1 for the quarter (Jan to March 18) for taxpayers with Annual Aggregate turnover upto Rs. 1.50 Cr.
30th AprilDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2018
30th AprilDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2018

 

Statutory Due Date for the month of March 2018

 

MARCH 2018
1st MarchIntimation by a designated constituent entity, resident in India, of an international group in Form No 3CEAB for the accounting year 2016-17.
2nd MarchDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of January 2018
2nd MarchDue date for Furnishing of Tax deduction under Section 194-IB (TDS on Rent paid of Rs 50,000 or more by Individuals and HUFs) for the month of January 2018
7TH MarchDue date for deposit of Tax deducted / collected for the month of February, 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.
10th MarchFiling of GSTR – 1 for the month January 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
15th MarchDue date for issue of TDS Certificate for tax deducted under section 194-IA for the month of January 2018.
15th MarchDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January 2018
15th MarchFourth Installment of Advance Tax for the Financial Year 2017-18.
15th MarchDue Date for payment of whole amount of Advance Tax in respect of Financial year 2017-18 for assessee covered under presumptive scheme of Section 44AD/44ADA.
15TH MarchEPF and ESI payment for the month of Feb 2018
15th MarchDue date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2018 has been paid without the production of a challan
20th MarchGSTR 3B For the Month of February 2018
30th MarchDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of February 2018
30th MarchDue date for Furnishing of Tax deduction under Section 194-IB (TDS on Rent paid of Rs 50,000 or more by Individuals and HUFs) for the month of February 2018
31st MarchDue Date for GSTR-6 for the month of July 2017 to Feb 2018. Return in respect of Input Service Distributor
31st MarchReport in Form No 3CEAA by a constituent entity of an international group for the accounting year 2016-17.
31st MarchCountry by Country Report in Form No 3CEAD by a parent entity or an alternate reporting or any other constituent entity, resident in India, for the accounting year 2016-17.
31st MarchDue Date of linking of Aadhaar With PAN.

 

Statutory Due Date for the month of February 2018

FEBRUARY 2018
7TH FebruaryTDS/TCS Payment for the month of Jan 18
10th FebruaryFiling of GSTR – 1 for the month December 17 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th FebruaryDue date for issue of TDS Certificate for tax deducted under section 194-IA for the month of December 2017.
14th FebruaryDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December 2017
15TH FebruaryEPF and ESI payment for the month of Jan 2018
15TH FebruaryTDS Certificate in respect of tax deducted for other than salary for the quarter ending 31st Dec 2017.
15th FebruaryGSTR – 1 for the month of Oct to Dec 2017, quarterly return for registered persons with aggregate turnover up to Rs 1.5 Crores
15th FebruaryDue date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2018 has been paid without the production of a challan
20th FebruaryGSTR 3B For the Month of January 2017
28th FebruaryDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of January 2018

 

Statutory Due Date for the month of January 2018

JANUARY 2018
7TH JanuaryTDS/TCS Payment for the month of Dec
10th JanuaryFiling of GSTR – 1 for the quarter ended Sep 2017 i.e. July to Sep for taxpayers with Annual Aggregate turnover upto 1.50 Cr. (Date Extended)
10th JanuaryFiling of GSTR – 1 for the month July to Nov 17 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th JanuaryDue date for issue of TDS Certificate for tax deducted under section 194-IA for the month of Nov 2017.
15TH JanuaryEPF and ESI payment for the month of Dec
15TH JanuaryDue Date for TCS Return for the quarter ending 31st Dec 2017.
15th JanuaryDue date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2017 has been paid without the production of a challan
18th JanuaryGSTR 4 Quarterly return July to Sep. for Composition Dealers under GST
20th JanuaryGSTR 3B For the Month of Dec 2017
30th JanuaryDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of Dec 2017
30th JanuaryQuarterly TCS Certificate in respect of tax collected for the quarter ending 31st December 2017
31st JanuaryTDS return for the Quarter Sep to Dec.
31st JanuaryITC – 01 in respect of good dispatched to a job worker or received from job worker or goods transfer from one job worker to another job worker for the period July to Nov 2017.
31st JanuaryForm – 5 for Non-Resident taxable person for the month of July, Aug, Sep, Oct, Nov and Dec 2017
31st JanuaryForm – 5A for details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India for the month of July, Aug, Sep, Oct, Nov and Dec 2017

 

Statutory Due Date for the month of December 2017

DECEMBER 2017
7TH DecemberTDS/TCS Payment for the month of Nov
11th DecemberForm GSTR – 5 for non resident taxable person for the month of July, Aug, Sep and Oct 2017.
15TH DecemberEPF and ESI payment for the month of Nov
15TH December3rd Instalments of Advance Income tax
15th DecemberDue date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the production of a challan
15th DecemberSubmission of rate wise Closing Stock as on 31-03-2017 and 30-06-2017 under DVAT
15th DecemberIssue of TDS Certificate for in respect of Tax Deduction under Section 194-IA for the month of Oct 2017
15th DecemberForm – 5A for details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India for the month of July, Aug, Sep and Oct 2017
20th DecemberGSTR 3B For the Month of Nov 2017
24th DecemberGSTR 4 Quarterly return July to Sep. for Composition Dealers under GST
27th DecemberGST Tran – 1 Form to claim past credit (Original / Revised)
30th DecemberDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of Nov
31st DecemberFiling of GSTR – 1 for the quarter ended Sep 2017 i.e. July to Sep for taxpayers with Annual Aggregate turnover upto 1.50 Cr.
31st DecemberFiling of GSTR – 1 for the month July to Oct 17 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
31st DecemberITC -4 Details of Good/capital goods sent to job worker and received back for the period of July to Sep 2017
31st DecemberForm 9 Reconciliation under DVAT
31st DecemberGSTR 6 contains details of Input tax credit received by input service distributor and distribution of Input tax credit for the month of July 2017

 

Statutory Due Date for the month of November 2017

NOVEMBER 2017
7th NovemberTDS/TCS Payment for the month of Oct
7th NovemberE filling of Income tax Audits Report
7th NovemberFiling of income tax return by the assessee who were liable to file return by 30th Sep 2017 in form ITR 3,4,5,6 and 7
15th NovemberEPF and ESI payment for the month of Oct
15th NovemberGSTR 4 Quarterly return July to Sep. for Composition Dealers under GST (Revised)
15th NovemberGSTR 6 contains details of Input tax credit received by input service distributor and distribution of Input tax credit.
15th NovemberQuarterly TDS Certificate in respect of tax deducted for payment other than salary for the quarter ending on 30th Sep 2017
20th NovemberGSTR 3B for the month of Oct 17
20th NovemberForm – 5A for details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India (Revised)
28th NovemberAOC 4 and MGT 7 with ROC
30th NovemberIncome tax Audit international TP and Domestic TP cases and Returns
30th NovemberGSTR – 2 for the month of July (Revised)
30th NovemberTran – 1 Form to claim past credit (Revised)
30th NovemberITC -1 Declaration for claim of Input Tax Credit (Revised)
30th NovemberITC -4 Details of Good/capital goods sent to job worker and received back (Revised)
30th NovemberCMP – 03 for intimation of details of stock on date of opting for composition Levy (Only for persons registered under the existing law migrating on the appointed day)
December 2017
7th DecemberTDS/TCS Payment for the month of Nov
15th DecemberEPF and ESI payment for the month of Nov
15th December3rd Installment of Advance Income tax
20th DecemberGSTR 3B for the month of Nov 17

 

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