Business Compliance Calendar for the Month of June -2018

Compliance Calendar for the Month of June -2018

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Business Compliance Calendar for the Month of June -2018

07.06.2018

– Due date for Payment of Tax deducted/Collected (TDS/TCS) in the month of May-2018(Government deductors are required to make the payment on the same day without production of Income Tax challan)

10.06.2018

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

14.06.2018

    – Due date for issue of TDS Certificate for tax deducted under Section 194-IA

(TDS on Immovable   property) for the month of April, 2018

   – Due date for issue of TDS Certificate for tax deducted under section 194-IB

(TDS on Certain Rent payment) for the month of April, 2018

 

15.06.2018

– Monthly PF Payment for May -2018

 – Monthly ESIC Payment for May -2018

 –  Issue of TDS certificate for the quarter ended March 2018

 –  Furnishing of Form 24G (TDS) by an office of the Government where TDS for the month of May -2018 has been paid without the production of Challan.

 – First Installment of advance tax (15%) for the Assessment Year 2019-2020

 

20.06.2018

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

 

25.06.2018

  – PF Return filling for May -2018 (including pension and Insurance scheme forms)

29.06.2018

   –  Due date for e-filing of a statement  by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18        (in Form No. 3CEK).

30.06.2018

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

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

 –  GST Form TRANS-2 for claiming Input Tax Credit (ITC) on stock of 30.06.2017 on  deemed basis.

 –  Professional Tax Return (Maharashtra) with regard to salary for the month of May -2018

–   Annual Professional Tax Payment (Maharashtra) for Current F.Y. 2018-19 for self employed, Businessman, Directors etc.

–  Return in respect of securities transaction tax for the financial year 2017-18

 –  Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018

 –  Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2017-18

 –  Report by an approved institution/public sector company under Section 35AC (4)/(5) for the year ending March 31, 2018

–   Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders in form No. 64B [as prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

–   CBDT has extended the timeline for linking AADHAAR with PAN.

GST Caution:

Monthly GST return in GSTR-1 for May -2018 for registered person with aggregate turnover exceeding Rs. 1.50 Cr  is required to be filled till 10th June, 2018 (i.e. Before filling of GSTR-3B).

Last chance for claiming Input Tax Credit (ITC) on stock of 30.06.2017.

 


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