Income Tax, GST, Labour Laws such as EPF/ESIC etc. you have monthly compliance which you need to fulfill by the due date else you might have to face some penalty.
Due Dates Compliance Calendar for the month of Aug 2018
| Due Date | Due Date Related to | Applicable Act |
| 07th Aug 18 | Due date for Payment of TDS/TCS in the month of July-2018 | Income Tax |
| 10th Aug 18 | GSTR-1 for the month of July-2018 (registered person with aggregate turnover exceeding Rs.1.50 Cr. or those who have opted for monthly filling)
The amount of professional tax deducted by an employer from the [salary or wage] of his employees shall be paid by treasury challan. (This may vary from state to state) |
GST
|
| 15th Aug 18 |
Due date for payment of Provident fund, Professional Tax and ESI contribution for the previous month |
EPF & Miscellaneous Provisions Act, 1952 & ESI Act 1948
Professional Tax |
| 20th Aug 2018 | GSTR-3B for the month of July -2018
GSTR-5 for the month of July-2018 for Non Resident Taxable Person GSTR-5A for the month of July-2018 by Non Resident Foreign Taxpayers who have come for a short period to make supplies in India |
GST |
| 31st Aug 2018 | Application for KYC of Directors in form DIR-3 KYC
Due Date for Income Tax Return for A.Y. 2018-19 for all assessee (other than Corporate, Non corporate whose books of accounts are required to be audited, working partner of a firm whose accounts are required to be audited or an assessee who is required to furnish a report under section 92E). |
Companies Act
Income Tax |
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