Apr 022018
 

Due dates for the Month of April 2018
10th
GST
- Details of outward supplies of taxable goods and/or services effected – GST1 for March
– Return for authorities deducting tax at source – GSTR 7 for March
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for March
13th
GST
– Return for Input Service Distributor – GSTR 6 for March
15th
Provident Fund
- PF Payment for March
ESIC
- ESIC Payment for March
15th
GST
- Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for March
18th
GST
- Return for compounding taxable person – GSTR 4 for January to March
20th
GST
- Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3 for March
– Return for Non-Resident foreign taxable person – GSTR 5 for March
28th
GST
- Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for March.
30th
Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
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