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 July month are listed  below:

Due Date Category Description               
07-07-2018 Income Tax Due date for deposit of Tax deducted/collected for the month of June, 2018. However, all sum deducted/collected 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

 

07-07-2018 Income Tax Due date for deposit of TDS for the period April 2018 to June 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192194A194D or 194H.

 

10-07-2018 GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 cores for the month of June 2018 (GSTR-1).

 

15-07-2018 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS for the month of June, 2018 has been paid without the production of a challan.

 

15-07-2018 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May, 2018.

 

15-07-2018 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May, 2017.

 

15-07-2018 Income Tax Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2018.

 

15-07-2018 PF Monthly PF payment for June 2018.

 

15-07-2018 Income Tax Quarterly statement of TCS deposited for the quarter ending 30 June, 2018.

 

15-07-2018 Income Tax Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2018.

 

15-07-2018 ESIC ESIC payment for the month of JUNE 2018.

 

20-07-2018 GST GST monthly return for the month of JUNE 2018(GSTR 3B).

 

 

25-07-2018 Provident Fund (includes EDLI) PF Return filing for JUNE 2018 (including pension and insurance scheme forms).

 

25-07-2018 GST Due date for filing GST ITC-04 for the quarter April – June 2018.
30-07-2018

 

Income Tax Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018.

 

30-07-2018

 

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

 

30-07-2018

 

 

Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2018.
31-07-2018 GST Quarterly return for registered persons with turnover upto Rs.1.50 cores for the period of April – June 2018 (GSTR-1).

 

31-07-2018

 

 

Income Tax Quarterly statement of TDS deposited for the quarter ending June 30, 2018.
31-07-2018

 

 

Income Tax Annual return of income for the assessment year 2018-19 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E.

 

31-07-2018 Income Tax

 

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, 2018.

 

31-07-2018

 

Income Tax

 

Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is July 31, 2018).
31-07-2018 Income Tax Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on or before July 31, 2018)
31-07-2018 Income Tax Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (If the assessee is required to submit return of income on or before July 31, 2018.)

 

31-07-2018 Income Tax Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on or before July 31, 2018)

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