Tax Calendar F.Y.2018-19 – Due Dates GST & Income Tax June 2018

Tax Calendar 2018, Income Tax – GST Deadlines: Find all the income tax & GST due dates, last dates, deadlines for the period from 1-4-2018 to 31-3-2019 (F.Y.2018-19). The due dates includes all TDS Returns, TDS Statements, income tax returns, income tax payments & TDS certificates along with form name and period. The assessee can find their obligation toward income tax department through this income tax calendar for the year F.Y. 2018-19 easily. You should also bookmark this page to visit regularly.

Income Tax & GST Due Dates 2018-19

June 2018

07-06-2018TDS Monthly Payment
07-06-2018TCS Monthly Payment
07-06-2018Submission of declaration for no TCS
07-06-2018Submission of declaration form received from deductee by the deductor for non deduction of tDS
10-06-2018GSTR-1 (For the month of May 2018) 1 Month Earlier (Check Notification Here) – Whose turnover exceeds 1.5 crore in previous year.
15-06-2018Advance Income Tax in case of company
20-06-2018GSTR 3B (For the Month of May 2018)
20-06-2018GSTR-5 (For the month of May 2018)
20-06-2018GSTR -5A (For the month of may 2018)
30-06-2018Form No.15J – Furnished by a contractor responsible for paying any sum to such sub-contractor shall be in Form No.15J for the financial year ending 31st March.
30-06-2018Last date to submit Tran-2 (Last chance to claim input tax credit on stock 30-06-2017)

May 2018

07-05-2018Monthly Payment of TCS u/s 206C (other than Govt Assessee – Challan No. 281
07-05-2018Last date of submission of declaration i.e. for no TCS u/s 206C (1A) received from manufacturer to the commissioner Form No. 27C – Rule 27C
07-05-2018Form 15G & Form 15H Submission
07-05-2018TDS monthly Payment – Challan No. 281
10-05-2018GSTR – 1 for the month of March 2018 (Whose Turnover exceeding Rs. 1.5 crores or opted to file monthly return)
15-05-2018TCS Quarterly Statement of Collection of Tax at Source for the quarter ending 31st March 2018 – Form No. 27EQ
20-05-2018GSTR – 5A for the month of April 2018
20-05-2018GSTR – 5 for the month of April 2018
20-05-2018 (22-05-2018 Extended) Press Release
GSTR – 3B for the month of April 2018
30-05-2018Quarterly issuance of certificate of collection of tax at source (TCS) for the quarter ending March 31 Form No. 27D.
31-05-2018GSTR -1 for the month of April 2018 (Whose turnover exceeding Rs. 1.5. crores or opted to file monthly return)
31-05-2018GSTR – 6 (July 17 to April 2018)
31-05-2018TDS Quarterly Statements in form No. 27Q, Form No. 26Q, Form No. 24Q as applicable.
31-05-2018Quarterly issuance of certificate of tax deducted at source other than salary for the quarter ending March 31. Form No. 16A

April 2018

07-04-2018
  1. TCS Monthly Payment (Other Than Govt Assessee) Challan No. 281 – Rule 37CA
  2. Submission of Declaration for non TCS – Form No.27C – Rule 37C
  3. Submission of Copy of Declaration Form Received from Deductee by the Deductor for non deduction of TDS – Form 15G and Form 15H – Rule 29C
  4. Payment on Transfer of Certain Immovable Property other than Agriculture Land – Form No.26QB – Rule 30(2A)
10-04-2018
  1. GST Return – Details of Outward Supplies of Goods and Services – GSTR -1 (Feb 2018) – Rules 59 – Section 37 – Whose Turnover Exceeding Rs.1.5 Crores or Opted to file Monthly Return.
18-04-2018
  1. GSTR-4 (January to March 2018)
20-04-2018
  1. GSTR 3B Monthly Return (March 2018)
  2. GSTR-5 (March 2018)
  3. GSTR -5A (March 2018)
30-04-2018
  1. TDS Quarterly Payment u/s 192, 194A, 194D or 194H – Challan Form 281 – Rule 30(3)
  2. GSTR-1 (January to March 2018) – Quarterly GST Return for registered persons with aggregate turnover up to Rs. 1.50 Crores
30-04-2018
  1. TDS Monthly Payment – Challan No.281 – Rule 30(2)

Tax Calendar 2017-18

March 2018

07-03-2018TDS monthly payment for all types of payment
07-03-2018TCS monthly payment u/s 206C
07-03-2018Submission of declaration for no TCS u/s 206C(1A) Form No.27C
07-03-2018Submission of copy of declaration form received from deductee by the deductor for non deduction of TDS u/s 197A (Form 15G and 15H)
07-03-2018Payment on transfer of certain immovable property other than agriculture land – Form No. 26QB.
10-03-2018GSTR-1 (Detail of outward supplies of Goods and Service) (For More Detail Please Check Here)
10-03-2018GSTR-7 (TDS Return for Tax Deducted at Source) Rule 66 Section 51
10-03-2018GSTR-8 (TCS Return for Tax Collection at Source) Rule 67 – Section 52
13-03-2018GSTR-6 (ISD Return for Input Service Distributor) – Rule 65 -( Section 20 July 2017 to February 2018 extended till date 31-03-2018)
15-03-2018GSTR-2 filing dates for July 2017 to March 2018 will be announced later by GST Coucil (Till date no announcement)
15-03-2018Income Tax – Advance Income Tax in case of company – Challan 280
15-03-2018Income Tax – Advance Income Tax in case of non-corporate assesee – Challan 280
20-03-2018GSTR-3B of previous month
20-03-2018GSTR-3 filing dates for July 2017 to March 2018 will be announced later by GST Coucil (Till date no announcement)
20-03-2018GSTR-5A (OIDAR)
31-03-2018Due date of income tax return of previous year in case of assessees who have failed to file return on due dates.

February 2018

07-02-2018Income Tax – Form No.26QB – Payment on transfer of certain immovable property other than agricultural land
07-02-2018Income Tax – TDS – Form No. 281 – Monthly payment of TDS
07-02-2018Income Tax – TCS – Form No. 281 – Monthly Payment of TCS (other than government assessee)
07-02-2018Income Tax – TCS – Form No. 27C – Closing date of submission of declaration i.e. for no TCS u/s 206C (1A)
07-02-2018Income Tax – Form 15G and Form 15H – Submission of declaration forms received from deductee by the deductor for non deduction of TDS
10-02-2018GST – GSTR 1  from July to Dec 17 (Taxpayer whose turnover is more than 1.5 crores) Monthly
10-02-2018GST – GSTR 7 – TDS Return
10-02-2018GST – GSTR 8 – TCS Return
13-02-2018GST – GSTR 6 – ISD Return for Input Service Distributors
15-02-2018GST – GSTR 1 for Oct to Dec 2017 (Taxpayers whose turnover is up to 1.5 crores ) Quarterly)
15-02-2018Income Tax – Form No. 16A (TDS certificate) for the quarter ending 30th June, 30th September, 31st December
20-02-2018GST – GSTR 3B for January 2018

September 2017

DatesSeptember 2017 Dates
07-09-2017Submission of Form No.27C for no TCS
07-09-2017Submission of Form No.15G and Form 15H
07-09-2017Monthly Payment of TDS
07-09-2017Monthly Payment of TCS
07-09-2017Payment on transfer of certain immovable property other than agricultural land
13-09-2017GSTR-6 Return for Input Service Distributor
15-09-2017Advance Income Tax in case of non-corporate assessee.
18-09-2017OIDAR – Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
20-09-2017GSTR 3B for the month of August 2017 – GSTR 1, 2 and 3 Return date has extended – check here
30-09-2017Deposit of Income Tax – Self-assessment tax
30-09-2017Due date of filing return in case of assessee whose accounts are required to be audited (Audit Date Extended up to 31-10-2017) Check here

August 2017

DatesAugust 2017 Events
07-08-2017Submission of Form No.27C for no TCS
07-08-2017Submission of Form No.15G and Form 15H
07-08-2017Monthly Payment of TDS
07-08-2017Monthly Payment of TCS
07-08-2017Payment on transfer of certain immovable property other than agricultural land
13-08-2017GSTR-6 Return for Input Service Distributor
15-08-2017Issuance of Form No. 16A (TDS) Other than Salary for QTR
20-08-2017GSTR 5A (OIDAR) Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
20-08-2017GSTR 3B for the month of july 2017
31-08-2017AIR Annual Information returns under Section 285BA

July 2017

DatesJuly 2017 Events
06-07-2017Service Tax Monthly Payment – GAR 7
06-07-2017Monthly Payment of Central Excise Duties – GAR 7
06-07-2017Quarterly Payment of Central Excise – GAR 7
06-07-2017Quarterly Payment of Service Tax – GAR 7
07-07-2017TDS Payment Monthly – Challan Form 281
07-07-2017TCS Payment Monthly – Challan Form 281
07-07-2017Submission of copy of declaration forms for no TCS to Chief Commission by deductor collected from deductees (Form 27C)
07-07-2017Submission of copy of declaration form (Form 15G and Form 15H) to Chief Commissioner
07-07-2017TDS Quarterly payment u/s 192, 194A, 194D or 194H
07-07-2017Payment on transfer of certain immovable property other than agricultural land
10-07-2017Quarterly Assessee paying 1%/2% ER-8 (Central Excise)
10-07-2017Central Excise and Cenvat Credit Monthly Return for SSI Units ER-1
10-07-2017Central Excise and Cenvat Credit Monthly Return for 100% EOU Units ER-2
10-07-2017Detail of receipt and consumption of principal inputs and finished excisable goods – ER-6
10-07-2017Quarterly Return – Return of Central Excise and Cenvat Credit for the Quarter ending for SSI units – ER-3
15-7-2017TCS Quarterly Statement – Form No. 27EQ
15-7-2017Quarterly Return by FSD, SSD & Register Importer
30-07-2017Quarterly issuance of TCS Certificate
31-07-2017Filling of income tax return having income from salary, rent, capital gain, interest or business with turnover less than 10 lakhs
31-07-2017Wealth Tax Return – Form BB – Section 14
31-07-2017Deposit of Self Assessment Tax
31-07-2017TDS Quarterly Statement – Form 24Q, 27Q, 26Q

June 2017

DatesJune 2017 Events
06-06-2017Service Tax Monthly Payment – GAR 7
06-06-2017Monthly Payment of Central Excise Duties – GAR 7
07-06-2017TDS Monthly Payment – Challa Form 281
07-06-2017TCS Monthly Payment TCS u/s 206C (other than govt assessee)
07-06-2017Submission of copy of declaration forms for no TCS to Chief Commission by deductor collected from deductees (Form 27C)
07-06-2017Submission of copy of declaration form (Form 15G and Form 15H) to Chief Commissioner
07-06-2017Payment on transfer of certain immovable property other than agricultural land
10-06-2017Detail of receipt and consumption of principal inputs and finished excisable goods – ER-6
10-06-2017Central Excise and Cenvat Credit Monthly Return for SSI Units ER-1
10-06-2017Central Excise and Cenvat Credit Monthly Return for 100% EOU Units ER-2
15-06-2017Advance Income Tax (in case of company) – Form – ITNS -280
30-06-2017Form No.15J by Contractor to Chief Commissioner of Income Tax

May 2017

06-05-2017GAR-7 (Central Excise Payment) Monthly
06-05-2017GAR-7 (Service Tax Payment) Monthly
07-05-2017TDS/TCS Payment Monthly (Challan 281)
07-05-2017Last date of submission of declaration for no TCS u/s 206C(1A)
07-05-2017Form 15G and Form 15H to Chief Commission by deductor collected from the deductee
07-05-2017TCS Payment Monthly (Challan 281)
07-05-2017Payment of transfer of certain immovable property other than agricultural land (Form No. 26QB)
10-05-2017Excise Return (Monthly) ER-1 for non SSI Units
10-05-2017Excise Return (Monthly) ER-2 for EOU Units
10-05-2017Monthly – Detail of Receipt an Consumption of Principal Inputs and Finished Excisable goods – ER-6
15-05-2017TCS – Quarterly Statement Ending March 31 – TCS Form No.27EQ
30-05-2017Quarterly issuance of certificate of TCS for the quarter ending 31st March (Form No.27D)
31-05-2017Quarterly Issuance of certificate of TDS (other than salary) for the QTR ending 31st March (Form No.16A)
31-05-2017QTR TDS Statement Form No.27Q, 26Q, 24Q
31-05-2017Certificate of TDS to employees in respect of salary paid during the previous financial year (Form 16 with Form 12BA and 16AA)

April 2017

07-04-2017TCS Payment Monthly/TDS Payment Monthly (by Government Assessee)
07-04-2017Submission of Form 27C Declaration for non TCS
07-04-2017Submission of Form 15G and Form 15H
07-04-2017Payment on transfer of certain immovable property other than agricultural land
10-04-2017Excise Return ER-8, ER-6, ER-1, ER-3, ER-2
15-04-2017QTR RTN by FSD, SSC & Registered Importer
25-04-2017Service Tax Return Half Yearly (ST-3)
30-04-2017Furnishing of Form 24G by Office of Government (TDS for March 2017)
30-04-2017Challan Cum Statement in respect of TDS under section 194-IA (Month of March 2017)
30-04-2017Due Date of deposit of TDS
30-04-2017e-filing of statement in form no.61
30-04-2017Yearly Central Excise – ER-5 Declaration of Principal Input
30-04-2017Central Excise Yearly Annual Install Capacity Statement

Monthly Tax Calendar (F.Y. 2016-2017)

March 2017

income tax due dates march 2017February 2017

January 2017

income tax calendar due dates jan 2017December 2016

dec 2016 income tax due datesNovember 2016

nov 2016 due dates income taxOctober 2016

october 2016 due datesSeptember 2016

sept 2016 tax due datesAugust 2016

august 2016 tax due datesJuly 2016

july 2016 tax due datesJune 2016

June 2016 Events Tax Calendar 2016May 2016

may 2016April 2016

april 2016

Yearly Tax Calendar F.Y. 2016-17

The TDS due dates are totally changed w.e.f 1.6.2016.

  • Quarter ending on 30th June 2016 –  Due date is 31st July 2016
  • Quarter ending on 30th Sept 2016 – Due date is 31st Oct 2016
  • Quarter ending on 31st Dec 2016 – Due date is 31st January 2017
  • Quarter ending on 31st Mar 2017 – Due date is 31st May 2017 

Income Tax Obligation Calendar F.Y. 2016-17

Income Tax Calendar F.Y. 2015-16

Due dateObligation
15th May, 2015Quarterly statement of -- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27Q, (IV) TCS in Form 27EQ for the quarter ending 31.3.2015.
30th May, 2015TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 31.3.2015
31st May, 2015TDS certificates in Form 16 in respect of TDS on salaries deducted during 2014-15.
31st May, 2015Application for allotment of PAN in Form 49A.
15th June, 2015Payment of first instalment of advance tax upto 15% in Challan No. 280 (for companies only)
15th July, 2015Quarterly statement of -- (I) TDS on salaries/perquisites in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. Paid to non-residents in Form 27Q (IV) TCS in Form 27EQ,
30th July, 2015TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 30.06.2015
31st July, 2015Return of income for A.Y. 2015-16, by--- (I) Salaried employees and other individuals having incomes other than from business, in Form ITR-1 or 2 (II) non-company assessees having business income (not required to get their accounts audited) in Form ITR-3, 4 or 5.
31st August, 2015Annual Information Return in Form 61A for the year 2014 - 15
15th September, 2015Payment of first instalment of advance tax upto 30% by non-company assessees, and second instalment of advance tax upto 45%, by compaines, in Challan No. 280
30th September, 2015Assessees required to get their accounts audited u/s 44AB, to obtain Tax-Audit Report.
30th September, 2015Return of income for A.Y. 2015-16, by non, company assessees having business income and required to get their accounts audited, and working partners of such firms whose accounts are required are to be audited, in Form ITR-3, 4 or 5.
30th September, 2015Return of income of A.Y. 2015-16 by assessees including compaines claming exemption u/s 11, in Form ITR-7.
15th October, 2015Quarterly statement of ---- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27EQ, (IV) TCS in Form 27EQ, for the quarter ending 30.9.2015
30th October, 2015TDS certificates in Form 16A in respect TDS on payments (except salaries) deducted during quarter ending 31.9.2015
30th November, 2015Return of Income for A.Y. 2015-2016. by Compaines and other assessees required to furnish audit report u/s 92E.
15th December, 2015Payment of second instalment of advance tax upto 60% by non-company assessees, and third instalment of advance tax upto 75% by compaines, in Challan No. 280
15th January, 2015Quarterly statement of ---- (I) TDS on salaries/perquisities in Form 24Q, (II) TDS on other payments in Form 26Q, (III) TDS on interest, dividends, etc. paid to non-residents in Form 27EQ, (IV) TCS in Form 27EQ, for the quarter ending 30.12.2015
30th Jaunary, 2015TDS certificates in Form 16Ain respect of TDS on payments (except salaries) deducted during quarter ending 31.12.2015
15th March, 2015Payment of final instalment of advance tax upto 100% in Challan No. 280.

Note: The Sunday or holiday happen in any due date shall be deemed to have been extended up to the next working day unless the counter remain open on the due date. 

 

 

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12 thoughts on “Tax Calendar F.Y.2018-19 – Due Dates GST & Income Tax June 2018

  1. Hi,
    I mainly have my source of income coming from rented commercial property from where the tax is deducted at source. Apart from this I have a little coming from my agriculture land. I have been paying advance income tax all these years but this time I wanna pay my tax in March 2016. Is it possible. Also plz suggest how do I pay my tax online. Thanks

  2. Hi Rohan,

    I would like to know for this Financial Year of 14-15, when is the last date for companies to fill in the details into the 26AS form.
    Maybe I am not saying it right, I jumped 3 companies since March 14 to Mar 15, but only 1 company has mentioned the details in my 26AS form, so what is the date for the last company to put in the Tax details.

  3. Sir my university is depositiing TDS deducted from my salary after 15 march every year and gives justification that in their case they can deposit it upto 07 april also however on efiling a tax is being deducted how and whom to complaint against university

  4. i was working in a company as contact employee and my 10% TDS was deducted from my salary and now i left that company and they given me from 16 A. Please tell me what is the process for for return file of TDS my salary was less then 2 lacks. Please suggest me what is the last date and whats the process.

    • Hello Ajay,
      Have you recieved the required info if not then here is what you need to do.
      First register at http://incometaxindiaefiling.gov.in/ and then view your form 26AS within the website. Now start filing a new return on the site itself. You would need information from 26AS form to fill it.

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