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