Event Calender
Date From To
Event DateActApplicable FormObligation
07/07/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in June
07/07/2018Income TaxForm No.27C (TCS)Submission of Forms received in June to IT Commissioner
10/07/2018Goods and Services TaxGSTR-1Monthly Return of Outward Suppliers for Jun .
15/07/2018Income TaxForm 15CCStatement by Banks etc. in respect of foreign remittances during June quarter.
15/07/2018Income TaxForm 27EQTCS Returns by ALL Collectors
15/07/2018Income TaxForm 15G/HE-filing of form 15G/H received during June Quarter
15/07/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for June
15/07/2018ESIESI ChallanPayment of ESI for June Applicable for Salary upto Rs. 21,000 instead of 15,000 earlier)
18/07/2018Goods and Services TaxGSTR-4Quarterly Return of Outward Suppliers by Composition Supplier for Apr-Jun
20/07/2018Goods and Services TaxGSTR -3BGSTR Return Summary for June
30/07/2018Income TaxForm 27DIssue TCS Certificates by Collectors for quarter ended June
31/07/2018Income TaxReturn No.24Q, 26Q & 27QTDS returns for June Quarter by ALL deductors
31/07/2018Income TaxForm No. 26QAAReturns by banks for interest upto Rs.10,000 for June quarter
31/07/2018Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
31/07/2018Income TaxForm No. ITR-1,2,3,4Filing of I.T. Returns by Individuals , HUF (without Audit)
31/07/2018Income TaxForm No ITR.-5Filing of I.T. return by Firms,AOPs, BOIs (without audit)
31/07/2018Income TaxForm No ITR.-7Filing of I.T. Return by Trusts, Political party etc.(without audit)
31/07/2018Goods and Services TaxGSTR-6Furnishing of Return by Input Service Distributor for the months from Jul 2017 to June 2018
31/07/2018Goods and Services TaxGSTR-1Quarterly Return of Outward Suppliers for Apr-Jun

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
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