Skip to main content

Due date Calendar for GST | Income Tax | September 2018 | Certicom

Due date Compliance Calendar for September 2018 – GST & Income tax


A. Due dates for Compliances under GST for September 2018
  • 11-09-2018- Due date for filing GSTR-1 for m/o Aug 2018 -> Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50 Crore (Rs. One Crore Fifty Lacks) only.
  • 20-09-2018- GSTR-3B for the m/o Aug. Pay due Tax till this date. (Earlier it was filed first & now May onwards GSTR-1 is to filed first so data needs to be finalized before 11th itself.
  • 20-09-2018 – Due date of GSTR-5 (filed by a Non-resident Taxable person) for the for the month of Aug 2018
  • 20-09-2018 – Due date of GSTR-5A (filed by a Non-resident Taxable person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient) for the for the month of Aug 2018
  • 30-09-2018 – Due date of GSTR-6 (filed by an input service distributor) for the months from July 2017 to June 2018
  • RFD-10:- Eighteen months after the end of the quarter for which refund is to be claimed
B. Dates for compliance according to income tax before September 2018
  • 30-09-2018 – Annual return of income for the financial year 2018-19 if the assesse:-
    • (not having any international or specified domestic transaction)
    • is (a) corporate-assesse or
    • non-corporate assesse (whose books of account are required to be audited) or
    • Working partner of a firm whose accounts are required to be audited).
  •  15-09-2018 – Second installment of advance tax for the assessment year 2019-20
  • 30-09-2018 Deposit of Income Tax – Self Assessment Tax
  • 30-09-2018 – Audit report under section 44AB for the assessment year 2018-19
    • In the case of a corporate-assese or non-corporate assese (who is required to submit his/its return of income on September 30, 2018).
  • 07-09-2018- Due date for deposit of tax deducted /collected at source for m/o Aug 2018
  • 07-09-2018- Submission of declaration for no TCS obtained from Manufacturer to the Commissioner of Income Tax.
  • 14-09-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o July 2018
  • 14-09-2018 – Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o July 2018
  • 30-09-2018 – Due date for furnishing of Challan-cum-statement in respect of tax deducted under Section 194-IA(TDS on Immovable property) in Month of Aug 18.
  • 30-09-2018 – Due date for furnishing of Challan-cum-statement in respect of tax deducted under Section 194-IB(TDS on Certain Rent payment) in Month of Aug 18.
C. Due dates for compliance under ESI, PF Act by September 2018
  • 15-09-2018- PF Payment for Month of August 2018.
  • 15/09/2018- ESIC Payment for Month of August 2018
  • 25-09-2018 – PF Return filling for August -2018 (including pension and insurance scheme forms)
D. Dates for compliance pursuant to the Companies Act before September 2018
  • 15-09-2018- Mandatory application DIR-3 KYC for all managers
  • MCA would manage the KYC of all corporate executives annually with a new e-form viz. DIR-3 KYC.
  • Accordingly, each manager who has been assigned your DIN by March 31, 2018. Also, your DIN is in an “approved” position. Would be obliged to return form of DIR-3 KYC before August 31, 2018.
  • While sending the document, identify a unique personal mobile phone number and personal email certificate with the one-time password (OTP)

Comments

Post a Comment

Popular posts from this blog

Income Tax Raid, Search and Seizure – What, When, How

What is Black Money Black money is funds obtained illegally where other  income and taxes  have not been paid. Countless money illegally hoarded and hidden from the tax authorities is also called black money. So, it is important that a person does not save money, jewelry or anything that is not mentioned or not announced When did the attack occur? Income tax attacks, which are technically known as the Search and Foreclosure process, are one of the important weapons that the Income Tax department must have to check for black money. Credible tax evasion information; for example, any avoidance that comes out of a report received from the Intelligence Wing from the Income tax department Information comes from government departments Information is obtained from taxpayer assessment records The information received is related to expenditure that is not proportional to the income of the taxpayer, which is an example of wasteful expenditure without income that is suitab...
Post a Comment
Read more

What is ITR4 Form? | How to fill ITR-4 Form? | Certicom

The report, issued by the Ministry of Finance, the deadline for filing tax returns is extended from 31 July 2018 until 31 August 2018. For the year of assessment 2018-19, the format was changed to include the GST part with detailed financial information. The old tax form ITR-4S was renamed ITR-4. 1. What is the ITR 4 for AY 2017-18 and 2018-19 AY? Form ITR-4 is the tax return form for those taxpayers who have opted for the scheme estimated income under section 44 ad, 44ADA Section and Section 44AE the Income Tax Act. However, if the turnover of the business referred to above is greater than Rs 2 crore, the taxpayer must submit an ITR-third Click here to download the ITR-4 for the assessment year 2018-19 download What is the structure ITR 4 for AY 2018-19 and 2017-18 AY? ITR-4 is divided into: Part A: General information Part B: gross total income of the five chapters Revenue Part C: deduction and the total taxable income Part D: The tax calculation and tax status C...
Post a Comment
Read more

Announced - Changes in income tax returns Form | Certicom

Key Changes in Income Tax Return Forms Announced: 5 Things You Should Know In the coming months, the government expects you to give more details about your finances and business with the filing of income tax. The new forms, issued by the Central Board of Direct Taxes for the 2017-18 fiscal year, you will see several new columns from all categories of taxpayers Sahaja (ITR1), Form ITR-2, Form of the ITR-3 form Sugam -ITR-4, form MFI-5, 6-form MFI, MFI-form 7, and the shape of MFI-V. Why is the government asks its citizens to provide more information? According to the report Economic Times, information from the salaried persons benefits not exempt from tax, in summing up the direct and indirect taxes, the amount of any enterprise to engage in any lawful business, the IT department seeks to prevent tax evasion on a few levels. A) There are more than 25 major changes in the new ITR forms. B) Some of these changes clearly indicate that the focus of the new  ITR form  ...
Post a Comment
Read more