Event Calender
Date From To
Event DateActApplicable FormObligation
07/08/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in July
07/08/2018Income TaxForm No.27C (TCS)Submission of Forms received in July to IT Commissioner
11/08/2018Goods and Services TaxForm GSTR-1Return for Ourtward supplies for the month of July. (Turnover exceed 1.50cr.)
14/08/2018Income TaxForm 16BIssue of TDS Certificate for tax deducted under Sec. 194IA for the month of June
14/08/2018Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of June
15/08/2018ESIESI ChallanPayment of ESI for July Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
15/08/2018Income TaxForm 16AIssue of Quarterly TDS certificates for June quarter by ALL deductors
15/08/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for July
20/08/2018Goods and Services TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for July by Non-Resident foreign taxable person.
24/08/2018Goods and Service TaxForm GSTR-3BPayment of GST and filing of Return for Inward & Outward Supplies for July by Regular & Casual Suppliers.
30/08/2018Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of July
30/08/2018Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of July
31/08/2018Companies ActDIR-3 KYCLast Date to file DIR-3 KYC by director having DIN with approved status as on 31.03.2018
31/08/2018Income TaxForm No. ITR-1,2,3,4Filing of I.T. Returns by Individuals , HUF (without Audit)
31/08/2018Income TaxForm No ITR.-5Filing of I.T. return by Firms,AOPs, BOIs (without Audit)
31/08/2018Income TaxForm No ITR.-7Filing of I.T. Return by Trusts, Political party etc.(without Audit)