Due Dates for the month of January 2018

Due Dates for the month of January 2018

Particulars

Date

Income Tax Due date for deposit of Tax deducted/collected for the month of December, 2017.

7th January 2018

GSTR-1 by registered person with aggregate turnover up to 1.50 crores for July to September 2017.

10th January 2018

GSTR-1 by registered person with aggregate turnover more than 1.50 crores for July to November 2017.

10th January 2018

Income Tax Due date for issue of TDS Certificate for tax deducted u/s 194-IA in the month of November, 2017

14th January 2018

Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2017 has been paid without the production of a Challan.

15th January 2018

TCS returns for the quarter ending December 2017.

15th January 2018

Filling form 15G/15H of declaration received for non-deduction of tax for the quarter ending December 2017.

15th January 2018

PF Monthly Payment for December 2017.

15th January 2018

ESIC Monthly payment for the month of December 2017.

15th January 2018

GSTR-4: Quarterly return for composition dealer for October to December 2017.

18th January 2018

GSTR-3B for the month of December 2017.

20th January 2018

Provident Fund (includes EDLI) PF Return filling for December 2017.

25th January 2018

Income Tax Monthly Challan-cum statement for December 2017 of TDS u/s 194IA (FORM 26QB)

30th January 2018

Issue of TCS Certificate for the quarter ending December 2017.

30th January 2018

TDS returns for the quarter ending December 2017.

31st January 2018

GSTR-5 return by a NRI taxable person (July-Dec.)

31st January 2018

FORM GSTR-5A (Details of Supplies of Online Information and Database Access or Retrieval Services by a person located outside India made to Non-Taxable persons in India) for the months of July, August, September, October, November and December, 2017.

31st January 2018

FORM GST ITC-01 (Declaration for claim of Input Tax credit under Sub-section (1) of Section 18) by the registered persons, who have become eligible during the months of July, August, September, October and November, 2017.

31st January 2018

FORM GST CMP-03 (Intimation of details of stock on date of opting for composition levy).

31st January 2018

 

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