June 2018 Due Dates calender

June 2018 Due Dates

Compliance Calendar

01-06-2018 : E Way Bill for Intra state Movement of Goods Mizoram, Odisha, Punjab, Chhattisgarh, Goa and Jammu & Kashmir. Besides, Tamil Nadu & West Bengal will roll out on June 2 & June 3 respectively. 07-06-2018 : Due date for deposit of tax deducted / collected at source for May 2018 10-06-2018 : Due date for filing GSTR -1 for the Month of May 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore ) 14-06-2018 : Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in April 2018 14-06-2018 : Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in April 2018 15-06-2018 : Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for quarter ending March 31, 2018 15-06-2018 : TDS certificates in respect of tax deducted for salary for FY 2017-18. 15-06-2018 : First installment of advance tax for the AY 2019-20 (FY 2018-19) 15-06-2018 : Due date for furnishing of Form 24G by an office of Government where TDS for May 2018 has been paid without the production of a challan. 15-06-2018 : PF Payment for May 2018. 15-06-2018 : ESIC Payment for May 2018 20-06-2018 : GSTR-3B for the Month of May 2018 Pay due Tax till this date. (Earlier it was filed required to be filed before GSTR-1 & but now from May onwards GSTR-1 is to filed first so data needs to be finalized before 10th itself. 25-06-2018 : PF Return filling for May -2018 (including pension and Insurance scheme forms) 29-06-2018 : Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in FY 17-18. 30-06-2018 : Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable property) in m/o May 18. 30-06-2018 : Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB (TDS on Certain Rent payment) in m/o May 18. 30-06-2018 : Return in respect of securities transaction tax for financial year 17-18 30-06-2018 : Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of quarter ending March 31, 2018 30 -06-2018 : Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during PY 2017-18 30 -06-2018 : Report by an approved institution/public sector company under Section 35AC(4)/(5) for year ending March 31, 2018 30-06-2018 : Due date for furnishing of statement of income distributed by business trust to its unit holders during FY 2017-18. 30-06-2018 : Due date of – Tran – 2. Registered persons under GST but unregistered under old regime. A dealer or trader who does not have documents of duty paid in previous regime. Last Chance to claim Input tax Credit on Stock of 30.06.2017. 30-06-2018 : CBDT extended deadline for the PAN-Aadhaar linking to June 30, 2018.

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