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 June month are listed  below:

Due Date Category Description               
07-06-2018 Income Tax Due date for deposit of Tax deducted/collected for the month of May, 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.

 

10-06-2018 GST Monthly return for registered persons with aggregate turnover of more than Rs.1.50 cores for the month of May 2018 (GSTR-1).

 

14-06-2018 Income Tax Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2018.

 

14-06-2018 Income Tax Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2018.

 

15-06-2018 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS for the month of April, 2018 has been paid without the production of a challan.

 

15-06-2018 Income Tax Quarterly statement of TCS deposited for the quarter ending March 31, 2018.

 

15-06-2018 PF Monthly PF payment for May 2018.

 

15-06-2018 Income Tax Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during 2017-18.

 

15-06-2018 Income Tax First installment of advance tax for the assessment year 2019-20.

 

15-06-2018 Income Tax Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2018.
 
15-06-2018 ESIC ESIC payment for the month of May 2018.

 

20-06-2018 GST GST monthly return for the month of May 2018(GSTR 3B).

 

25-06-2018 Provident Fund (includes EDLI) PF Return filing for May 2018 (including pension and insurance scheme forms).

 

29-06-2018

 

Income Tax Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18.

 

30-06-2018

 

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

 

30-06-2018

 

 

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 March 31, 2018.

 

30-06-2018

 

 

Income Tax Return in respect of securities transaction tax for the financial year 2017-18.
30-06-2018

 

 

Income Tax Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2017-18.

 

30-06-2018 Income Tax

 

Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018.

 

30-06-2018

 

Income Tax

 

CBDT has extended the timeline for linking AADHAAR with PAN.

 

30-06-2018 Income Tax Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders in form No. 64B [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

 

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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