Jul 042018

The following are the various statutory obligations for the month of July 2018

ActObligationDue Date
Income-tax (TDS)Due date for deposit of Tax deducted at Source (TDS) for the month of June 20187th Jul 2018
GSTMonthly GSTR 1 return of outward supplies for the month of Jun 2018 (For T/o above 1.5 crores)10th July 2018
PFDue date for monthly payment of Provident Fund for the month of June 201815th July 2018
ESIDue date for monthly payment of ESI for the month of June 201815th Jul 2018
GSTQuarterly GSTR 4 return filing for the quarter Apr-Jun 2018 for Compounding dealers18th July 2018
GSTMonthly GSTR 3B return filing for the month of June 201820th July 2018
GSTQuarterly GSTR 1 return of outward supplies for the quarter Apr- Jun 2018 (For T/o below 1.5 crores)31st Jul 2018
Income-taxDue date for filing Return of Income for the year 2017-18 in respect of Non Audit cases, Salaried employees and Business with Turnover less than 1 crore31st July 2018
Income-tax (TDS)Quarterly TDS return filing for the Quarter Apr-Jun 2018 (in respect of salary payment and Non salary Payments)31st July 2018



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