Due Dates during the month of April 2018

Due Dates during the month of April 2018 ■ 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. ■ 14-04-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA/194IB in the month of Feb 2018 ■ 15-04-2018- PF & ESI Payment for m/o March 2018. ■ 18-04-2018 – Due date of GSTR-4 (filed by Composite dealer) for the period of Jan 2018 to March 2018 ■ 20-04-2018- GSTR-3B (GST Monthly Summary) for the Month of March 2018 ■ 30-04-2018- Due date for filing GSTR -1 for the quarter ending March 2018 – Applicable for taxpayers with Annual Aggregate turnover up to 1.5 Crore ■ 30-04-2018- Due date for deposit of tax deducted/collected at source for the month of March 2018 ■ 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 ■ 30-04-2018- Due date for uploading declarations received in Form 15G/15H during the period Jan to March 2018 ■ 30-04-2018- Extended due date of CODS Scheme 2018 for filling overdue documents.