In New India compliance calendar should be one of the key focus area for businesses. Be it 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 July 2018
| Due Date | Due Date Related to | Applicable Act |
| 07th July 18 | Due date for Payment of TDS/TCS in the month of June-2018 | Income Tax |
| 10th July 18 | GSTR-1 for the month of June-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 July 18 |
Due date for payment of Provident fund and ESI contribution for the previous month
Every employer registered under the Act shall furnish return for each Apr- June quarter (This may vary from state to state) |
EPF & Miscellaneous Provisions Act, 1952 & ESI Act 1948
Professional Tax |
| 18th July 18 | GSTR-4 for the quarter April-June, 2018 by Composition Dealer | GST |
| 20th July 2018 | GSTR-3B for the month of June -2018
GSTR-5 for the month of June-2018 for Non Resident Taxable Person GSTR-5A for the month of June-2018 by Non Resident Foreign Taxpayers who have come for a short period to make supplies in India |
GST |
| 25th July 2018 | Due Date for filling ITC-04, for manufacturers to file details of inputs & capital goods sent and received for job work | GST |
| 30th July 2018 | Half yearly return by contractor in form XXIV to the concerned inspector | The Contract Labour (R&A), Act 1970 |
| 31st July 2018 | GSTR-1 for the month of June-2018 (registered person with aggregate turnover upto Rs.1.50 Cr. and have opted quarterly filling of GSTR 1)
Due Date for filing GSTR-6 by Input Service Distributors for the period July 2017 to June 2018 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). Quarterly statement of TDS deposited for the quarter ending June 30, 2018 (1st Quarter eTDS Return) in Form No 24Q and Form No. 27A |
GST
GST
Income Tax
Income Tax |
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