Important dates – September 2018 and flash updates

Due date for TDS/TCS payment for August 2018 – 07.09.2018

Due date for GSTR-1 (monthly) August 2018 – 10.09.2018

Due date for filing KYC DIR-3 (without penalty) – 15.09.2018

Last date for payment of 2nd installment of Advance Tax (45%) for all assessees –15.09.2018

Due date for GSTR – 3B of August 2018 – 20.09.2018

Due date for filing ITRs for tax audit  & corporate cases for AY 2018-19  – 30.09.2018

Important dates – August 2018 and flash updates

Due date for TDS/TCS payment for July 2018 – 07.08.2018

Due date for GSTR-1 (monthly) July 2018 – 10.08.2018

Due date for GSTR – 3B of July 2018 – 20.08.2018

Due date for filing ITRs for non-tax audit non-corporate cases for AY 2018-19  extended till 31.08.2018

Flash update : GST rates for various items reduced as per GST council meeting held in July 2018 and simplified returns forms recommended for future ease of compliance. 

Important dates – July 2018 and flash updates

Due date for TDS/TCS payment for June 2018 – 07.07.2018

Due date for GSTR-1 (monthly) June 2018 – 10.07.2018

Due date for GSTR – 3B of June 2018 – 20.07.2018

Due date for filing ITC-04 (job work) return under GST – 25.07.2018

Due date for GSTR-1 (quarterly) June 2018 – 31.07.2018

Due date for filing TDS returns for quarter ending 30.06.2018 – 31.07.2018

Due date for filing ITRs for non-tax audit non-corporate cases for AY 2018-19   31.07.2018

Flash update : Exemption from Reverse Charge tax payment on unregistered purchases extended till 30.09.2018 

 

 

Important dates – June 2018 and flash updates

Due date for TDS/TCS payment for May 2018 – 07.06.2018

Due date for GSTR-1 (monthly) May 2018 – 10.06.2018

Last date for payment of 1st installment of Advance Tax (15%) for all assessees –15.06.2018

Due date for GSTR – 3B of May 2018 – 20.06.2018

Update – e-Waybill for intra-state supply in West Bengal commenced from 03.06.2018, limit raised to Rs. 1,00,000/- wef 06.06.2018 for intra-state supply

Important Dates – April 2018

Due date for GSTR-1 (monthly) Feb 2018 – 10.04.2018

Due date for GSTR-1 (quarterly) Jan-Mar 2018 – 30.04.2018

Due date for GSTR-4 – Jan-Mar – For Composition assessees – 18.04.2018

Due date for GSTR – 3B of March – 20.04.2018

Due date for ITC-4 – 25.04.2018

Due date for TDS/TCS payment for March 2018 – 30.04.2018

Due date for filing Form 15G/H – 30.04.2018