April 2018 Compliance

Business Compliance Calendar for the month of April 2018

10.04.2018

– Monthly GST return in GSTR-1 for February -2018 for registered person with aggregate turnover exceeding Rs. 1.50 Cr.

 

15.04.2018

– PF for March-2018

  -Monthly ESIC for March -2018

18.04.2018

–  Quarterly Return in GSTR-4 for the Quarter ended March -2018 for composition Dealer.

 

20.04.2018

– Monthly Summary Return in GSTR-3B for the month of March -2018

25.04.2018

– Quarterly Return in ITC-04 (Jan-Mar’18) for Goods/Capital Goods sent to the Job worker.

30.04.2018

– Quarterly GST return in GSTR-1 for the Quarter ended March-2018 Quarter for the dealer if turnover is not exceeding Rs.1.50 Cr.

  –  Challan cum Statement with regard to TDS u/s 194IA (TDS on Immoveable property) for March-2018

  –  Challan cum Statement with regard to TDS u/s 194IB (TDS on Certain Rent payment) for March-2018

  – E-filing of declaration received in form No. 15G/15H during Quarter ended March- 2018

–  Deposit of TDS/TCS in case of deductors other than Government where income is credited or paid in month of March.

 – E-filing of a statement in Form No. 61 containing particulars of Form No. 60      that is received during the period of October 1, 2017 to March 31, 2018.

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

GST Caution: E-Way bill is mandatory for movement of goods during inter- State transaction if amount exceeds Rs. 50,000/-

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