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Key Dates April 2018

DUE DATES PARTICULARS Form / Challan Number 01/04/2018 E-way Bill mandatory for inter-state supplies EWB-01 07/04/2018 Submission of Forms received in Mar to IT Commissioner Form No. 27C (TCS) 10/04/2018 Taxpayers with annual aggregate turnover more than 1.5 crore to file GSTR 1 for Feb on monthly basis Form GSTR- 1 15/04/2018 E-Payment of PF for March (ECR) 15/04/2018 Statement of banks etc. in respect of foreign remittances during the quarter Form No. 15CC 20/04/2018 GSTR Return Summary for March GSTR – 3B 21/04/2018 Payment of ESI of March (Applicable to salary upto Rs21000 instead of Rs15000 earlier) ESI Challan 30/04/2018 E-Filing of information of declaration in Form 60 received upto 31st March Form 61 30/04/2018 Payment & monthly Return of Maharashtra PT (Annual liability 50,000 or more) MTR-6/Form IIIB 30/04/2018 Payment of TDS/TCS deducted/collected in March Challan no. ITNS-281 30/04/2018 E-filing of form 15G/H for March quarter Form 15G/H 30/04/2018 Last date of filing of AOC- 4 XBRL E-Forms using Ind AS under the Companies Act,2013 AOC- 4 XBRL 30/04/2018 Last date of submitting documents and filing  E-form under Condonation of Delay Scheme, 2018 e-CODS 30/04/2018 Taxpayers with annual aggregate turnover more than 1.5 crore to file GSTR 1 for January – March on Quarterly Basis GSTR 1