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 |
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