Date
|
Statutory Act
|
Applicable Form
|
Obligation
|
07/02/2018
|
Income tax
|
Challan no 281
|
Due date for deposit of tax deducted /collected for the month of January,
2018
|
10/02/2018
|
GST
|
GSTR -1
|
·
Due
date of GSTR-1 for the month of Jan, 2018 for the Monthly Taxable
tax payers.
|
15/02/2018
|
GST
|
GSTR -1
|
·
Due
date of GSTR-1 for the quarter ended on 31.12.17 for quarterly taxable
assessee.
|
15/02/2018
|
Income tax
|
Form 24G
|
Due date for furnishing of Form 24G by an office of the
Government where TDS for the month of January, 2018 has been paid without the
production of a challan
|
14/02/2018
|
Income Tax
|
Form 16
|
Due date for issue of TDS Certificate for tax deducted
under section 194-IA – for purchase of
immoveable property in the month of October, 2018
|
15/02/2018
|
Provident Fund
|
Online
|
PF Payment for m/oJanuary,2018.
|
21/02/2018
|
ESI
|
Online
|
ESIC Payment for m/o January,2018
|
20/02/2018
|
GST
|
GSTR-3B
|
GSTR-3B for the m/o January 2018
|
28/02/2018
|
Income Tax
|
Online
|
Due date for furnishing of challan-cum-statement in
respect of tax deducted under Section 194-IA for purchase of Immoveable
property in the month of January, 2018
|
Points to Remember
and updates:
v 01-02-2018 the site is open for filing of Online One Unified
Annual Return under 8 Labour Laws for the year 2017.
v 31.03.2018 is the last date for filing of Income Tax Return
for Asst Year 2016-17 and 2017-18 if not yet filed otherwise after 31.03.2018
the Income Tax Department will start sending notices to all having PAN number
and having income exceeding Rs.250000/- so last date for Income Tax return u/s
139(4) for Financial Year 2015-2016 & 2016-2017 is 31st March 2018,
after that you cannot file return unless you have received notice from Income
Tax Dept.
v MCA started New Name approval form RUN i.e Reserve Unique
Name w.e.f. 26th January,2018.
v CBDT has issued FAQs
on Taxation of Long Term Capital Gains @ 10% on Equity Shares etc. without
Indexation, proposed u/s 112A from AY 2019-20 and for Capital Gain after
31.01.2018 on sale of shares.
v From Asst Year 2018-19 for delayed Income Tax Return only Deduction
u/s 80C, 80D, 80G etc will be allowed but deductions or exemptions for all
incomes in Part C of Chapter VI-A.(80JJAA, 80P, 80QQB, 80TTA, 80U etc.) will be
disallowed.
