Compliance Calendar for April 2018

A. Due dates for compliance under GST

10-04-2018- Due date for filing GSTR-1 for the month of Feb 2018 (applicable for taxpayers with annual aggregate turnover more than 1.5 crore.

30-04-2018- Due date for filing GSTR-1 for March 2018 quarter (applicable for taxpayers with annual aggregate turnover upto 1.5 crore

20-04-2018- GSTR-3B for the month of March

20-04-2018- Due date for GSTR-5 for the month of Feb 2018

18-04-2018- Due date for GSTR-4 for the month of Jan to March 2018

B. Due date for compliance under income tax

30-04-2018- Due date for deposit of tax deducted/collected at source for the month of March 2018

07-04-2018- Due date for deposit of tax deducted by an office of the government for the month of March 2018.

30-04-2018- Due date for furnishing of Form 24G by an office of government where TDS for the month of March, 2018 has been paid without the production of challan.

14-04-2018- Due date for issue of TDS certificate for tax deducted under section 194IA in the month of Feb 2018.

14-04-2018- Due date for issue of TDS certificate for tax deducted under section 194IB in month of Feb 2018.

30-04-2018- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194IA in the month March 2018.

30-04-2018- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194IB in the month March 2018.

30-04-2018- Due date for e-filing of a declaration in Form no. 61 containing particulars of Form No. 60 received during the period October 1, 2017 to March, 2018.

30-04-2018- Due date for uploading declarations received from recipients in Form 15G/15H during quarter ending March 2018.

C. Due dates for compliance under ESI, PF Acts

15-04-2018- PF payment for month of March 2018

15-04-2018- ESIC payment for the month of March 2018

D. Companies Act

30-04-2018- Condonation of delay scheme 2018 allows defaulting companies to file its overdue documents which were due for filing.