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 

 

 

Leave a Reply

Your email address will not be published.