IMPORTANT DUE DATES FOR THE MONTH OF SEPTEMBER 2018 [India]

IMPORTANT DUE DATES FOR THE MONTH OF SEPTEMBER 2018:

A. Due Dates for Compliances under GST:


10-09-2018- Due Date for filing GSTR -1 for the month of August 2018. Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore


20-09-2018- GSTR-3B for the m/o August 2018


B. Due Dates for Compliances under Income Tax:

07-09-2018- Due Date for deposit of tax deducted/collected at source for the month of August 2018


14-09-2018- Due Date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB in the month of July 2018


15-09-2018- Due Date of deposit of second installment of advance tax for the assessment year 2019-20


30-09-2018 – Due Date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB in m/o August 2018


30-09-2018 – Audit Report under section 44AB for the assessment year 2018-19 in the case of a Corporate/Non-Corporate assessee (who is required to submit return of income on September 30, 2018)


C. Due Dates for under Companies ACT:


15-09-2018- Application for KYC of all Directors for the year ending 31.03.2018 via form DIR-3 KYC


D. Due Dates for Compliance under ESI, PF ACTS:


15-09-2018- PF Payment for m/o August 2018


15-09-2018- ESIC Payment for m/o August 2018