Tax Calendar F.Y.2018-19: Due Dates GST & Income Tax (Sept 2018)

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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

September 2018

DeadlinesLawEvents
07-09-2018Income TaxSubmission of declaration for no TCS obatined from manufacturer to the Commissioner of Income Tax
07-09-2018Income TaxSubmission 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
07-09-2018Income TaxMonthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)
07-09-2018Income TaxMonthly payment of TCS u/s 206C (other than government assessee)
07-09-2018Income TaxPayment on transfer of certain immovable property other than agricultural land
11-09-2018GSTGSTR 1 (Aug 2018)
15-09-2018Income TaxAdvance Income Tax Payment
20-09-2018GSTGSTR 5 for the month of Aug 2018
20-09-2018GSTGSTR 5A (Aug 2018)
20-09-2018GSTGSTR 3B (Aug 2018)
30-09-2018Income TaxDeposit of Income Tax - Self Assessment Tax
30-09-2018Income TaxDue 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
30-09-2018
GSTGSTR 6 (July 2017 to Aug 2018)

August 2018

DeadlinesLawEventsForm No.Section/Rule
07-08-2018Income TaxIncome 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.Form No.27CRule 37C
07-08-2018Income TaxSubmission of declaration form received from deductee for non deduction of TDS u/s 197A to the commissioner of income taxForm No.15G and Form No.15HRule 29C
07-08-2018Income TaxTDS Monthly PaymentForm No.: Challan 281Rule 30(3)
07-08-2018Income TaxTCS Monthly Payment u/s 206C (other than government assesee)Form No.: Challan 281Rule 30(2)
07-08-2018Income TaxPayment of transfer of immovable property other than agricultural landForm No. 26QBRule 30(2A)
11-08-2018GSTDetail 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 11-08-2018GSTR-1Rule 59 – Section 37
15-08-2018Income TaxQuarterly Issuance of certificate of TDS (other than salary) for the quarter ending on 30th June 2018Form No.16A Rule 31
20-08-2018GSTOIDAR – Detail of supplies of online information and database access or retrieval services by a person located outside Indian made to non-taxable person in IndiaGSTR 5ARule 64 – Section 14
20-08-2018GSTMonthly return -Detail of outward supplies and inward supplies and payment of taxGSTR 3BRule 61 – Section 37 – Section 38
20-08-2018GSTReturn by non-resident taxable personGSTR 5Rule 63
31-08-2018Income TaxIncome 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
ITR FormsSection 139
31-08-2018Income TaxAIR - Annual Information Return u/s 285BAForm No.61ASection 285BA

July 2018

DeadlinesLawEventsForm No.Section/Rule
07-07-2018Income TaxIncome 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.Form No.27CRule 37C
07-07-2018Income TaxSubmission of declaration form received from deductee for non deduction of TDS u/s 197A to the commissioner of income taxForm No.15G and Form No.15HRule 29C
07-07-2018Income TaxQuarterly TDS PaymentForm No.: Challan 281Rule 30(3)
07-07-2018Income TaxQuarterly TCS u/s 206C other than government assesseeForm No.: Challan 281Rule 30(2)
07-07-2018Income TaxPayment of transfer of immovable property other than agricultural landForm No. 26QBRule 30(2A)
10-07-2018GSTDetail 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)GSTR-1Rule 59 – Section 37
15-07-2018Income TaxTCS Quarterly StatementForm No. 27EQRule 31AA
18-07-2018GSTQuarterly return for registered person under composition schemeGSTR – 4Rule 62 – Section 39(2) – Section 10
20-07-2018GSTOIDAR – Detail of supplies of online information and database access or retrieval services by a person located outside Indian made to non-taxable person in IndiaGSTR 5ARule 64 – Section 14
20-07-2018GSTMonthly return -Detail of outward supplies and inward supplies and payment of taxGSTR 3BRule 61 – Section 37 – Section 38
20-07-2018GSTReturn by non-resident taxable personGSTR 5Rule 63
30-07-2018Income TaxTCS Certificate Issue Date QuarterlyForm No. 27DRule 37D
31-07-2018Income TaxIncome 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
ITR FormsSection 139
31-07-2018Income TaxQuarterly Statement of TDS on salary for the quarter ending 30th June, 30th September or 31st DecemberForm No. 24QRule 31A
31-07-2018Income TaxQuarterly Statement of TDS (deductee who is non-resident not being a company or a foreign company or resident but not ordinarily resident for the quarter ending 30th June, 31st September, 31st December)Form No. 27QRule 31A
31-07-2018Income TaxTDS Quarterly Statement in respect of all other deductees for the quarter ending 30th June, 30th september or 31st decemberForm No. 26QRule 31A
31-07-2018Income TaxDeposit of Income Tax – Self Assessment TaxForm No. Challan 280Rule 140A

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)

 

 

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12 thoughts on “Tax Calendar F.Y.2018-19: Due Dates GST & Income Tax (Sept 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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