Event Calender
Date From To
Event DateActApplicable FormObligation
07/06/2018Income TaxForm No.27C (TCS)Submission of Forms received in May to IT Commissioner
07/06/2018Income TaxChallan No.ITNS-281,Form 26QB(Purchase of Property)Payment of TDS/TCS deducted/collected in May
10/06/2018Goods and Services TaxGSTR-1Monthly Return of Outward Suppliers for May
15/06/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for May
15/06/2018Income TaxChallan No.ITNS-280Payment of Advance Income Tax : All assessess (15%) (except 44AD cases)
15/06/2018Income TaxForm 16A/16Issue of TDS certificate to Parties
15/06/2018Income TaxForm 16Issue of TDS certificate to Employees
15/06/2018ESIESI ChallanPayment of ESI of May
20/06/2018Goods and Services TaxGSTR -3BGSTR Return Summary for May
30/06/2018Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2016-17.
30/06/2018Goods and Services TaxTRAN-2Monthly Returns of Supplies by Dealers from Jul 17 to Dec 17 for stock from previous regime on which ITC claimed.
30/06/2018Income TaxForm No. 26QAAReturn by Banks for interest upto Rs.10000 for Mar Quarter
30/06/2018Maharastra Profession TaxMTR-6/Form IIIBPayment & Monthly Return of Maharastra PT (Annual Liability 50000 or more)
30/06/2018Maharastra Profession TaxMTR-6Payment of Tax for 2017-18 by PTEC holder

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.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.