Event Calender
Date From To
Event DateActApplicable FormObligation
07/09/2018Income TaxForm No.27C (TCS)Submission of Forms received in Aug to IT Commissioner
07/09/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Aug
11/09/2018Goods and Service TaxForm GSTR-1Return for Ourtward supplies for the month of August. (Turnover exceed 1.50cr.)
14/09/2018Income TaxForm 16BIssue of TDS Certificate for tax deducted under Sec. 194IA for the month of July
14/09/2018Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of July
15/09/2018Companies ActDIR-3 KYCLast Date to file DIR-3 KYC by director having DIN with approved status as on 31.03.2018
15/09/2018Income TaxChallan No.ITNS-280Payment of Advance Income Tax : All assessess (45%) (except 44AD cases)
15/09/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Aug
15/09/2018ESIESI ChallanPayment of ESI for Aug Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
20/09/2018Goods and Service TaxForm GSTR-3BPayment of GST and filing of Return for Inward & Outward Supplies for Aug by Regular & Casual Suppliers.
20/09/2018Goods and Service TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies for Aug by Non-Resident foreign taxable person.
30/09/2018Income TaxITRITR of Companies & a person whose accounts are required to be audited.
30/09/2018Goods and Services TaxGSTR-6Furnishing of Return by Input Service Distributor for the months from July 2017 to August 2018
30/09/2018Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of August
30/09/2018Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of August