The business entity such as Proprietary Concerns/Partnership Firms/ LLP/ AOP/HUF/ Companies, etc. has to follow various statutory compliances monthly/quarterly/half-yearly/annually, as the case may be.

For the benefit of all and timely compliances related to various laws applicable to be followed for the April month (March Commitments) are listed as below:

Due Date Category Description               
01-04-2018 GST e-Way bill is mandatory for interstate supply of Goods.

 

07-04-2018 Income Tax Due date for deposit of Tax deducted by an office of the government for the month of March, 2018. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax challan.

 

10-04-2018 GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of February 2018 (GSTR-1).

 

14-04-2018 Income Tax Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of February, 2018.

 

14-04-2018 Income Tax Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of February, 2018.

 

15-04-2018 Income Tax Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2018.

 

15-04-2018 PF Monthly PF payment for March 2018.

 

15-04-2018 ESIC ESIC payment for the month of March 2018.

 

18-04-2018 GST Quarterly return for Jan to March 2018 for Composition Scheme (GSTR-4)

 

20-04-2018 GST GST monthly return for the month of March 2018 (GSTR-3B).

 

25-04-2018 Provident Fund (includes EDLI) PF Return filing for March 2018 (including pension and insurance scheme forms).

 

30-4-2018

 

Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS for the month of March, 2018 has been paid without the production of a challan.
30-4-2018

 

Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2018.

 

30-4-2018

 

Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2018

 

30-04-2018

 

 

Income Tax Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2018.

 

30-04-2018

 

 

Income Tax Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2017 to March 31, 2018.

 

30-04-2018

 

 

Income Tax Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2018.

 

30-04-2018

 

 

Income Tax Due date for deposit of TDS for the period January 2018 to March 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192194A194D or 194H.

 

30-4-2018 GST Quarterly return GSTR-1 for registered persons with aggregate turnover up to Rs. 1.50 Crores for the period Jan to March 2018

Please note that this is a general list capturing most of the compliance applicable to all our clients, hence it is quite possible that some of the compliance/due dates mentioned therein might not be applicable to you or your firm/Company.

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