Due Date Reminder - May 2018
Due Dates Reminder May 2018 May 2018 1 st May Condonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing. 7 TH May Due Date for payment of Tax deducted or collected for the month of April 2018. 10 th May Filing of GSTR – 1 for the month March 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. 15 th May TDS Certificate issue due date for tax deducted under section 194-IA in March 2018. 15 th May TDS Certificate issue due date for tax deducted under section 194IB in March 2018. 15 th May Form 24G due date by office of the Government where TDS for the month of April 2018 has been paid without the production of a challan. 15 th May Due Date for TCS return in respect of TCS collected for the period of Jan 2018 to March 2018. 15 TH May EPF and ESI payment for the month of April 2018 20 th May GSTR 3B For the Month of Feb 2018 20 th May Filling of GSTR – 5 for the month of Apr