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| Deadlines | Events |
|---|---|
| 07-09-2018 | Submission of declaration for no TCS obatined from manufacturer to the Commissioner of Income Tax |
| 07-09-2018 | Submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner |
| 07-09-2018 | Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31) |
| 07-09-2018 | Monthly payment of TCS u/s 206C (other than government assessee) |
| 07-09-2018 | Payment on transfer of certain immovable property other than agricultural land |
| 11-09-2018 | GSTR 1 (Aug 2018) |
| 15-09-2018 | Advance Income Tax Payment |
| 20-09-2018 | GSTR 5 for the month of Aug 2018 |
| 20-09-2018 | GSTR 5A (Aug 2018) |
| 20-09-2018 | GSTR 3B (Aug 2018) |
| 30-09-2018 | Deposit of Income Tax – Self Assessment Tax |
| 30-09-2018 | Due date of filing return in case of assessee whose accounts are required to be audited, or working partnerof a firm whose accounts are required to be audited, or Companies |
IT Deductions
GST
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