Due Dates during the month of April 2018

Due Dates during the month of April 2018

  1. 10-04-2018- Due date for filing GSTR -1 for the month of February 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.5 Crore.
  2. 14-04-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA/194IB in the month of Feb 2018
  3. 15-04-2018- PF & ESI Payment for m/o March 2018.
  4. 18-04-2018 – Due date of GSTR-4 (filed by Composite dealer) for the period of Jan 2018 to March 2018
  5. 20-04-2018- GSTR-3B (GST Monthly Summery) for the Month of March 2018
  6. 30-04-2018- Due date for filing GSTR -1 for the quarter ending March 2018 – Applicable for taxpayers with Annual Aggregate turnover upto 1.5 Crore
  7. 30-04-2018- Due date for deposit of tax deducted/collected at source for the month of March 2018
  8. 30-04-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA/194-IB in m/o March 18
  9. 30-04-2018- Due date for uploading declarations received in Form 15G/15H during the period Jan to March 2018