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All Due Dates in the month of june 2018

Due Dates In June 2018:

A. Due dates for Compliances under GST for the Month of June 2018

10-06-2018- Due date for filing GSTR -1 for the Month of  May 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore (Rs. One Crore Fifty Lacs only)

20-06-2018- GSTR-3B for the Month of  May 2018 Pay due Tax till this date. (Earlier it was filed required to be filed before GSTR-1  & but  now from May onwards GSTR-1 is to filed first so data needs to be finalized before 10th itself.

30-06-2018 Due date of – Tran – 2. Registered persons under GST but unregistered under old regime. A dealer or trader who does not have documents of duty paid in previous regime. Last Chance to claim Input tax Credit on Stock of 30.06.2017.

Time period for filing GSTR-2 & GSTR-3 for July 2017 – March 2018 will be subsequently notified.

RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed

01-06-2018- E Way Bill for Intra state Movement of Goods Mizoram, Odisha, Punjab, Chhattisgarh, Goa and Jammu & Kashmir. Besides, Tamil Nadu & West Bengal will roll out on June 2 & June 3 respectively.

B. Due dates for Compliance under Income tax for the Month of June 2018

07-06-2018- Due date for deposit of tax deducted/collected at source for m/o May 2018

15-06-2018 – Due date for furnishing of Form 24G by an office of Government where TDS for m/o May 2018 has been paid without the production of a challan.

14-06-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable   property) in m/o April 2018

14-06-2018 – Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o April 2018

15-06-2018 – Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for quarter ending March 31, 2018

15-06-2018 – TDS certificates in respect of tax deducted for salary for financial year 2017-18.

15-06-2018 – First installment of advance tax for the assessment year 2019-20 (Financial Year 2018-19)

29-06-2018 – Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9Ain financial year 17-18.

30-06-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA(TDS on Immovable   property) in m/o May 18.

30-06-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB(TDS on Certain Rent payment) in m/o May 18.

30-06-2018 – Return in respect of securities transaction tax for financial year 17-18

30-06-2018 – Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of quarter ending March 31, 2018

30 -06-2018 – Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during previous year 2017-18

30 -06-2018 – Report by an approved institution/public sector company under Section 35AC(4)/(5) for year ending March 31, 2018

30-06-2018 – Due date for furnishing of statement of income distributed by business trust to its unit holders during financial year 2017-18.

C. Due dates for Compliances under ESI, PF Acts for the Moth of June 2018

15-06-2018- PF Payment for m/o May 2018.

15-06-2018- ESIC Payment for m/o May 2018

25-06-2018 – PF Return filling for May -2018 (including pension and Insurance scheme forms)

D. Aadhaar Linking

30-06-2018 – CBDT extended deadline for the PAN-Aadhaar linking to June 30, 2018.

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