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Compliance Calendar For The Month Of Sep 2018

September 10, 2018

Compliance Calendar For The Month Of Sep 2018.

Date Particulars of Compliance
07th September Due date for payment of tax deducted/ collected (TDS/TCS) in the month of August 2018. However, all sum deducted/collected by an office of the government shall be paid to the credit of the central government on the same day where tax paid without production of an Income tax challan.
11th September Monthly GST return in GSTR-1 for August-2018 for registered person aggregate turnover exceeding Rs.1.50 cr.
14th September Due date for issue of TDS certification for tax deducted under section 194-IA (TDS on immovable property) & u/s 194IB  (TDS on certain rent payment) in the month of July 2018
15th September 1. PF for August 2018
2. Monthly ESIC for August 2018
3. Second installment of income tax for the assessment year 2019-2020
4. Furnishing of Form 24G (TDS) by an office government where TDS for the month of August-2018 has been paid without the production of challan.
20th September 1. Monthly summary return in GSTR-3B for the month of August-2018
2. Return in GSTR-5 for the month August 2018 for Non-resident taxable person.
3. Return in GSTR-5A for the month of April 2018 by Non-resident Foreign
4. Taxpayers who have come for short period to make supplies in India
30th September 1.Return in GSTR-6 for input service Distributor(July 2017 to August 2018)
2. Challan cum statement with regards to TDS u/s 194IA (TDS on immovable property)& u/s 194IB (TDS on certain rent payment) for August 2018
3. Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E, and 5F (if the due date of submission of return of income is September 30, 2018)-Compliance calendar.

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