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DeadlinesEvents
07-08-2018Income 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.
07-08-2018Submission of declaration form received from deductee for non deduction of TDS u/s 197A to the commissioner of income tax
07-08-2018TDS Monthly Payment
07-08-2018TCS Monthly Payment u/s 206C (other than government assesee)
07-08-2018Payment of transfer of immovable property other than agricultural land
11-08-2018Detail 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
15-08-2018Quarterly Issuance of certificate of TDS (other than salary) for the quarter ending on 30th June 2018
20-08-2018OIDAR – 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
20-08-2018Monthly return -Detail of outward supplies and inward supplies and payment of tax
20-08-2018Return by non-resident taxable person
31-08-2018Income 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
31-08-2018AIR – Annual Information Return u/s 285BA

 

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