Due dates for the Month of May 2018

 Due dates for the Month of May 2018  May 2018
May 022018
 

Due dates for the Month of May 2018
7th
 Income Tax
– TDS Payment for April
10th
 GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for April
– Return for authorities deducting tax at source – GSTR 7 for April
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for April
13th
 GST
– Return for Input Service Distributor – GSTR 6 for April
15th
 Providend Fund
– PF Payment for April
ESIC
– ESIC Payment for April
15th
 GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for April
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 April
– Return for Non-Resident foreign taxable person – GSTR 5 for April
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for April.
31st
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
31st
 Income Tax
– TDS / TCS Quarterly Statements (Other than Government deductor) for January to March
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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