Event Calender
Date From To
Event DateActApplicable FormObligation
01/04/2018Goods and Services TaxEWB-01E-way Bill Mandatory for Inter-state Supplies.
07/04/2018Income TaxForm No.27C (TCS)Submission of Forms received in Apr to IT Commissioner
10/04/2018Goods and Services TaxGSTR -1Taxpayers with annual aggregate turnover more than Rs. 1.5 crore need to file GSTR 1 for Feb on monthly Basis
14/04/2018Income TaxForm No. 16 BDue date for issue of TDS Certificate  for tax deducted under Section 194-IA for the month of February
15/04/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for March
15/04/2018Income TaxForm No.15CCStatement by Banks etc. in respect of foreign remittances during the quarter
15/04/2018ESIESI ChallanPayment of ESI of Mar (Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
16/04/2018Goods and Services TaxEWB-01E-way Bill Mandatory for Intra-state Supplies (Gujarat, Uttar Pradesh, Andhra Pradesh, Telangana and Kerala)
18/04/2018Goods and Services TaxGSTR-4Quarterly Return of Outward Suppliers by Composition Supplier for Jan-Mar
20/04/2018Goods and Services TaxGSTR-5Return of Outward Suppliers by Foreign Supplier for Mar
20/04/2018Goods and Services TaxGSTR-5GSTR-5 for (Non resident ) for the March
20/04/2018Goods and Services TaxGSTR-5AGSTR-5A for (Non-resident Foreign Taxpayers) March
20/04/2018Goods and Services TaxGSTR -3BGSTR Return Summary for March
30/04/2018Goods and Services TaxGSTR -1Taxpayers with annual aggregate turnover up to Rs. 1.5 crore need to file GSTR 1 for January - March on Quarterly Basis
30/04/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in March
30/04/2018Income TaxForm No.15G/HE-filing of form 15G/H for Mar Quarter
30/04/2018Income Tax26QBDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of March
30/04/2018Company LawAOC-4 XBRLLast date of filing of AOC-4 XBRL E-Forms using Ind AS under the Companies Act, 2013
30/04/2018Company Lawe-CODSLast date of submitting documents and filing E-form under Condonation of Delay Scheme, 2018
30/04/2018Income TaxForm 61E-filing of information of declarations in Form 60 received upto 31st March
30/04/2018Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
30/04/2018Income Tax26QCPayment of TDS for full year, deducted by individual/HUF not liable to Tax audit from rent > 50,000 pm payable to resident. (Wef 01.06.17)