Compliance Calendar

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DUE DATE COMPLIANCES UNDER PARTICULARS
10/05/18 GST ACT Due date for filing GSTR -1 for the month of March 2018. Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore (Rs. One Crore Fifty Lacs Only)
31/05/18 GST ACT  Due date for filing GSTR -1 for the month of April 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore (Rs. One Crore Fifty Lacs only)
22/05/18 GST ACT GSTR-3B for the m/o April. Also Pay due Tax till this date.
31/05/18 GST ACT Due date of GSTR-6 (filed by an input service distributor) for the months from July 2017 to April 2018
07/05/18 INCOME TAX ACT Due date for deposit of tax deducted/collected at source for the month of April 2018
15/05/18 INCOME TAX ACT Quarterly statement of TCS deposited for the quarter ending March 31, 2018
31/05/18 INCOME TAX ACT Quarterly statement of TDS deposited for the quarter ending March 31, 2018
15/05/18 ESI, PF Acts PF Payment for m/o April 2018.
15/05/18 ESI, PF Acts ESIC Payment for m/o April 2018
01/05/18 COMPANIES ACT Condonation of Delay Scheme 2018 [CODS-2018] allows Defaulting Companies to file its overdue documents which were due for filing.
30/05/18 COMPANIES ACT Annual return filling of LLP in form 11
31/05/18 COMPANIES ACT AOC-4 XBRL for all eligible companies required to prepare or voluntarily prepare their financial statements in accordance with Companies (Indian Accounting Standards) Rules, 2015

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