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| Deadlines | Events |
|---|---|
| 07-08-2018 | Income Tax – Last date to submit declaration for no TCS u/s 206C(1A) obtained from manufacturers to the commissioner of income tax as the case may be. |
| 07-08-2018 | Submission of declaration form received from deductee for non deduction of TDS u/s 197A to the commissioner of income tax |
| 07-08-2018 | TDS Monthly Payment |
| 07-08-2018 | TCS Monthly Payment u/s 206C (other than government assesee) |
| 07-08-2018 | Payment of transfer of immovable property other than agricultural land |
| 11-08-2018 | Detail of outward supplies of goods and services for the month of June 2018 (For those whose turnover exceeding Rs.1.5 Crores or opted for file monthly return) – Extended 1 day from 10-08-2018 to 11-08-2018 |
| 15-08-2018 | Quarterly Issuance of certificate of TDS (other than salary) for the quarter ending on 30th June 2018 |
| 20-08-2018 | OIDAR – Detail of supplies of online information and database access or retrieval services by a person located outside Indian made to non-taxable person in India |
| 20-08-2018 | Monthly return -Detail of outward supplies and inward supplies and payment of tax |
| 20-08-2018 | Return by non-resident taxable person |
| 31-08-2018 | Income Tax Return having income from salary, rent, capital gain, interest, or business with turnover less than 100 lakhs – Date Extended up to 31-08-2018 Date Extended upto 31-08-2018 from 31st July 2018 |
| 31-08-2018 | AIR – Annual Information Return u/s 285BA |
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