GST and Income Tax Calendar i.e Due Dates june 2018
This article compiles month wise Due dates for E-payment of Goods and Services Tax, Various GST Return Filing dates, Submission of Form No. 27C (TCS), Payment of TDS/TCS , Return of TDS, Payment of Advance Income tax by All Assessees (100%)(including 44AD cases), TCS Return in form 27EQ, Due date for issue of Form 16B in respect of tax deducted under Section 194-IA and Filing of ITR.
Due date for deposit of Tax deducted/collected for the month of May, 2018
Efiling of Annual Statement of Equalisation Levy
for FY 2017-18.
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2018([Payment on transfer of certain immovable property other than agricultural land)
[See section 194-IA, rule 30 and rule 31A of Income tax Rules]
Return in respect of securities transaction tax for the financial year 2017-18
Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018
Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2017-18
Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018
Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders in form No. 64B
[As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]