Compliance Calendar For July, 2018

To help you stay on top of everything related to compliance and HR in July, 2018, we have put together the calendar highlighting all of the key dates and deadlines for compliance related activities for anyone in Human Resources.

7th July, 2018

• Deposit of tax deducted/collected at source for June 2018 (TDS & TCS)

10th July,2018

• Return of outward supplies of taxable goods and/or services for the Month of June 2018 (for Assesses having turnover exceeding 1.5 Cr.) i.e. GSTR-1

15th July, 2018

• PF Payment for June 2018.
• ESIC Payment for June 2018
• Issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property ) & under 194-IB (TDS on Certain Rent payment) in the month of May, 2018.
• Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) for quarter ending June, 2018 i.e. Form No. 15CC
• Quarterly statement of TCS deposited for the quarter ending 30 June, 2018
• Due date for furnishing of Form by an office of Government where TDS for June 2018 has been paid without the production of a challan i.e. Form 24G
• Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2018.
• Filing of Annual statement of Assets and Liabilities for fy 2017-18 with RBI (applicable in case of company having foreign investment) i.e. FLA Return

18 July, 2018

• Quarterly Return for Composition Scheme Dealer i.e. GSTR-4

20 July, 2018

• Simple GSTR return for the Month of June 2018. i.e. GSTR-3B

30 July, 2018

• Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018
• Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA(TDS on Immovable property) & under Section 194-IB(TDS on Certain Rent payment) in the Month of June, 18.

31 July, 2018

• Filing of Quarterly GSTR-1 for April 2018 to June 2018.
• Filing of GSTR-6 for the months from July 2017 to June 2018.
• Filing of Quarterly Income Tax Return for 1st Quarter eTDS Return.
• Income Tax Return for the Assessment Year 2018-19