GST and Income Tax Calendar : Due Dates june 2018

By | June 16, 2018
(Last Updated On: June 16, 2018)

GST and Income Tax Calendar

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 dateActFormResponsibilityReference
7-Jun-18Income TaxChallan No.ITNS-
281,
Due date for deposit of Tax deducted/collected for the month of May, 2018Income Tax Challan : Free Study Material ]
10-Jun-18GST GSTR-1Outward Supplies  (May 2018) [ Monthly Return  if annual aggregate turnover more than Rs. 1.5 crore] Notification No 18/2018 Central Tax Dated  28th March, 2018 
14-Jun-18Income TaxForm 16BDue date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2018 (Payment on transfer of certain immovable property other than agricultural land)
14-Jun-18Income TaxForm 16C

 

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2018 (Payment of rent by certain individuals or Hindu undivided family)
15-Jun-18Income TaxForm 24GDue date for furnishing of Form 24G by an office of the Government where TDS for the month of May, 2018 has been paid without the production of a challan
15-Jun-18Income TaxForm 16AQuarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018 How to Download Form 16A (TDS Certificate) from Traces: by Deductor for other than salary
15-Jun-18Income TaxChallan No.ITNS-
280
First instalment of advance tax for the assessment year 2019-20  Advance Tax under Income Tax : Free Study Material ]
15-Jun-18Income TaxForm 16Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18How to Download Form 16 (TDS Certificate) from Traces : by Deductor for salary
20-Jun-18GST GSTR-3BSummary Return  (May 2018)Notification No 16 /2018 Central Tax Dated 23rd March, 2018
29-Jun-18Income TaxDue date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18.
30-Jun-18GSTGST TRAN 2Transition FormOrder No 1 /2018  Central Tax : GST TRAN 2 Date Extended
30-Jun-18Equalisation
Levy
Form 1Efiling of Annual Statement of Equalisation Levy
for FY 2017-18.
30-Jun-18Income TaxForm 26QBDue 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]
30-Jun-18Income TaxReturn in respect of securities transaction tax for the financial year 2017-18
30-Jun-18Income TaxQuarterly 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
30-Jun-18Income TaxForm 64CStatement 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
30-Jun-18Income TaxReport by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018
30-Jun-18Income TaxForm 64BDue 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.]

Refer Due Dates Calender

Income Tax Calendar 2018-19

Various GST Returns Due Dates  [ Notification wise, Month wise & Form wise ]

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