Due Dates in April-18


S No.

Event Date

Act

Application Form

Obligation

1

01st April 2018

GST

EWB‐01

E‐way Bill Mandatory for Inter‐state Supplies

2

07th April 2018

Income Tax

Form No. 27C (TCS)

Submission of Forms received in March ‐ 2018 to IT Commissioner

3

12th April 2018

GST

GSTR ‐ 1

Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR 1 for Feb on Monthly

Basis

4

14th April 2018

Income Tax

Form No. 16 B

Due date for issue of TDS Certificate for tax deducted under Section 194‐IA in the month of February, 2018

5

14th April 2018

Income Tax

Form No. 16 C

Due date for issue of TDS Certificate for tax deducted under Section 194‐IB in the month of February, 2018

6

15th April 2018

FCRA

‐‐‐‐‐‐‐‐‐‐‐‐

Quarterly intimation of FC receipt by associations for the quarter ending 31.03.2018

7

15th April 2018

Provident Fund

Electronic Challan Cum Return (ECR)

E‐payment of PF for March ‐ 2018

8

15th April 2018

Income Tax

Form No. 15CC

Statement by Banks etc. in respect of foreign remittances during the quarter

9

15th April 2018

Provident Fund

‐‐‐‐‐‐‐‐‐‐‐‐

PF Monthly PF payment for March. 2018

10

15th April 2018

ESIC

‐‐‐‐‐‐‐‐‐‐‐‐

ESIC payment for the month of March. 2018

11

15th April 2018

Provident Fund

‐‐‐‐‐‐‐‐‐‐‐‐

Provident Fund (includes EDLI) PF Return filing for March 2018

12

16th April 2018

GST

EWB‐01

E‐way Bill Mandatory for Intra‐state Supplies

13

18th April 2018

GST

GSTR ‐ 4

GSTR 4 for (composite dealers Quarterly Return) January to March ‐ 18

14

20th April 2018

GST

GSTR ‐ 3B

GSTR Return Summary for March ‐ 2018

15

20th April 2018

GST

GSTR ‐ 5

GSTR‐5 for (Non resident ) March ‐ 2018

16

20th April 2018

GST

GSTR ‐ 5A

GSTR‐5A for (Non‐resident Foreign Taxpayers) March ‐ 2018

17

21st April 2018

ESI

ESI Challan

Payment of ESI for March ‐ 2018 (Applicable for Salary up to Rs. 21,000 instead of 15,000 earlier)

18

30th April 2018

Income Tax

Form 61

E‐filing of information of declarations in Form 60 received up to 31st March ‐ 2018

19

30th April 2018

Income Tax

Challan No. ITNS‐281

Payment of TDS/TCS deducted/collected in March ‐ 2018

20

30th April 2018

Income Tax

Form No. 15G/H

E‐filing of form 15 G/H for March ‐ 2018 Quarter

21

30th April 2018

Company Law

AOC‐4 XBRL

Last date of filing of of AOC‐4 XBRL E‐Forms using Ind AS under the Companies Act, 2013

22

30th April 2018

Company Law

e‐CODS

Last date of submitting documents and filing E‐form under Condonation of Delay Scheme 2018

23

30th April 2018

GST

GSTR ‐ 1

Taxpayers with annual aggregate turnover up to Rs. 1.5 crore need to file GSTR 1 for January ‐ March on

Quarterly Basis

24

30th April 2018

Income Tax

Form No. 61

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 31, 2018.

25

30th April 2018

Income Tax

Challan 281

Due date for deposit of TDS for the period January 2018 to March 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192,194A, 194D or 194H.

26

30th April 2018

Income Tax

Form 24G

Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March 2018

has been paid without the production of a challan

27

30th April 2018

Income Tax

Form No. 26QB

Due date for furnishing of challan‐cum‐statement in respect of tax deducted under Section 194‐IA in the month of March 2018

28

30th April 2018

Income Tax

Form No. 26QC

Due date for furnishing of challan‐cum‐statement in respect of tax deducted under Section 194‐IB in the month of March 2018

29

30th April 2018

CODS

Defaulting Companies

Condonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing.

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