May 022018

The following are the various Statutory Obligations for the month of May 2018

ActComplianceDue Date
GSTGSTR 1 (For Mar 18) filing for taxpayers with more than 1.5 Crores Turnover10-05-2018
ESIESI Payment for the month of April 201815-05-2018
PFPF Payment for the month of April 201815-05-2018
GSTGSTR 3B Return filing for the month of April 201820-05-2018
Income-taxDeposit of TDS deducted during the month of April 201807-05-2018
Income-taxFiling of Form 61 A Statement of Financial Transactions containing particulars of specified transactions31-05-2018
Income-taxQuarterly statement of TDS deposited for the quarter ending March 31, 201831-05-2018



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