Due dates for the Month of August 2018

 Due dates for the Month of August 2018  August 2018
Jul 312018
 

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