Jun 032018
Due dates for the Month of June 2018 |
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7th
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Income Tax – TDS Payment for May |
10th
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GST – Details of outward supplies of taxable goods and/or services effected – GST1 for May – Return for authorities deducting tax at source – GSTR 7 for May – Details of supplies effected through e-commerce operator and the amount of tax collected GSTR 8 for May |
13th
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GST – Return for Input Service Distributor – GSTR 6 for May |
15th
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Provident Fund – PF Payment for May ESIC – ESIC Payment for May |
15th
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GST – Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for May |
15th
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Income Tax – Advance Income Tax for All Assessees. |
20th
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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 May – Return for Non-Resident foreign taxable person – GSTR 5 for May |
28th
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GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for May. |
30th
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Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) |
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