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 |
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