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Due dates in month of September, 2018

Various due dates of September, 2018

S.No.

Particulars

Due dates

1.

Due date for deposit of tax deducted/ collected at source for month of August, 2018.

7th September, 2018

2.

Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB in the month of July, 2018

14th September, 2018

3.

Due date for filing GSTR-1 for month of August, 2018
(It may be noted that this is Applicable for taxpayers having Annual Aggregate turnover above Rs. 1.50 crore (Rupees One crore and fifty lakh only)

11th September, 2018

4.

Due date for mandatory filing of E-form DIR-3 KYC for all directors.
(It may be noted that this is applicable to every individual who has been allotted DIN on or before 31st March 2018

15th  September , 2018

5.

Due date for Deposit of ESIC (Employee state Insurance Corporation) payment for the month of August, 2018

15th  September , 2018

6.

Due date for Deposit of Provident Fund for the month of August 2018

15th  September , 2018

7.

Due date for submission of Second installment of advance tax for the assessment year 2019-20

15th  September , 2018

8.

Due date of filing of GSTR-5A for the month of August, 2018
(It is required to filed by a Non-resident Taxable person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient in India)

20th September, 2018

9.

Due date for filing of GSTR-3B for the month of August, 2018
(It may be noted that Earlier GSTR-3B was filed first thereafter GSTR-1 has to be filed but now May onwards GSTR-1 is to filed first)

20th September, 2018

10.

Due date of filing of GSTR-5 (filed by a Non-resident Taxable person) for the month of August, 2018

20th September, 2018

11.

Due date for filing of PF Return for the month of August, 2018 (including pension and Insurance scheme forms)

25th September, 2018

12.

Due date of Filing Statements of One Person company (OPC) with the Registrar.
(It may be noted that it is required to be filed within the period of One hundred and eighty days from the closure of financial year)

27th September, 2018

13.

Income Tax Return (where audit is required)

30th September, 2018

14.

Due date/Last date of convening Annual General Meeting of the Company

30th September, 2018

15.

Due date of Filing of GSTR-6 (filed by an input service distributor) for the months from July 2017 to June 2018

30th September, 2018