Due Date Reminder - May 2018

Due Dates Reminder May 2018

May 2018
1st May	Condonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing.
7TH May	Due Date for payment of Tax deducted or collected for the month of April 2018.
10th May	Filing of GSTR – 1 for the month March 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
15th May	TDS Certificate issue due date for tax deducted under section 194-IA in March 2018.
15th May	TDS Certificate issue due date for tax deducted under section 194IB in March 2018.
15th 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.
15th May	Due Date for TCS return in respect of TCS collected for the period of Jan 2018 to March 2018.
15TH May	EPF and ESI payment for the month of April 2018
20th May	GSTR 3B For the Month of Feb 2018
20th May	Filling of GSTR – 5 for the month of April 2018 in case of non-resident taxable person.
20th May	Filling of GSTR – 5A for the month of April 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
30th May	Challan-cum-statement due date for tax deducted under Section 194-IA in the month of April, 2018
30th May	Challan-cum-statement due date for tax deducted under Section 194-IB in the month of April, 2018
30th May	Due date for Form 49C by non-resident having a liaison office in India for the F.Y. 2017-18.
31st May	Filing of GSTR – 1 for the month April 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
31st May	GSTR – 6 (Return by Input Service distributor) in the period of July 17 to April 18
31st May	Due Date for TDS return in respect of TDS deducted in the period of Jan 2018 to March 2018.
31st May	Return of Tax deduction from contributions paid by the trustees of an  approved  superannuation fund.
31st May	Due date for furnishing of SFT (Statement of Financial Transaction in Form 61A) in respect of FY 2017-18 under section 285BA (1) of Income tax act.
31st May 31st May	E Filling due date of Annual statement of reportable account which is require to be furnished under Section 285BA(1)(K) in Form No 61B for the  calendar year 2017 by reporting financial institutions. Extension of of last date of filling of AOC 4 XBRL E Form using Ind AS under company act 2013 and Relaxation of Additional Fees.

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