Skip to main content

 PROFESSIONAL CALENDAR  FOR JULY 2018



7th July, 2018
·       Deposit of tax deducted/collected at source for June 2018 (TDS & TCS)

10th July,2018
·       Return of outward supplies of taxable goods and/or services for the Month of June 2018 (for Assesses having turnover exceeding 1.5 Cr.) i.e. GSTR-1

15th July, 2018
·       PF Payment for June 2018.
·       ESIC Payment for June 2018
·       Issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property ) & under 194-IB (TDS on Certain Rent payment) in the month of May, 2018.
·       Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) for quarter ending June, 2018 i.e. Form No. 15CC
·       Quarterly statement of TCS deposited for the quarter ending 30 June, 2018
·       Due date for furnishing of Form by an office of Government where TDS for June 2018 has been paid without the production of a chalan i.e. Form 24G
·       Upload the declarations received from recipients in Form No. 15G/15H during the quarter ending June, 2018.
·       Filing of Annual statement of Assets and Liabilities for FY2017-18 with RBI (applicable in case of company having foreign investment) i.e. FLA Return

18 July, 2018
·       Quarterly Return for Composition Scheme Dealer i.e. GSTR-4
20 July, 2018
·       Simple GSTR return for the Month of June 2018. i.e. GSTR-3B
30 July, 2018
·       Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2018
·       Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA(TDS on Immovable property) & under Section 194-IB(TDS on Certain Rent payment) in the Month of June, 18.
31 July, 2018
·       Filing of Quarterly GSTR-1 for April 2018 to June 2018.
·       Filing of GSTR-6 for the months from July 2017 to June 2018.
·       Filing of Quarterly Income Tax Return for 1st Quarter eTDS Return.
·       Income Tax Return for the Assessment Year 2018-19


Comments

  1. Zulla18 March 2026 at 11:41

    Incredible work on your platform; the Pic to Text tool is revolutionary, saving endless time while converting images to readable content efficiently, ensuring users never struggle again, providing seamless experience, reliability, and accuracy, which makes every interaction completely satisfying.

    ReplyDelete
  2. jenny18 March 2026 at 12:57

    Incredible usability makes Click Speed Testers a go-to platform for testing clicking speed, offering precise results, interactive challenges, and smooth navigation, allowing users to improve skills, enjoy friendly competition, and stay engaged, making even short sessions productive, fun, and rewarding every time.

    ReplyDelete
  3. jenny18 March 2026 at 13:06

    Powerful solution for device data Mac Lookup helps users access detailed information quickly ensuring accuracy and reliability through a user friendly interface that simplifies searches and enhances overall productivity while delivering consistent high quality results

    ReplyDelete

Post a Comment

Popular posts from this blog

Buying an immovable property in INdia from a NRI ?

  Buying an immovable property in India, from a Non Resident?   Here are some important legal provisions of Income Tax Act, to be noted and taken care of.   Your tax liability on a property sale will depend on how long you have held it. If you are selling a property that you have owned for more than two years, then it will attract long term capital gains tax. For a property owned for less than two years, you must pay short term capital gains tax. The tax rates are as follows: Long-term capital gains are taxed at 20% Short-term capital gains are taxed as per your income slab Capital gains is the difference between your acquisition price and your sale price minus any expenses you may have incurred in making the sale (brokerage, stamp duty, registration charges, etc.). Tax deducted at source (TDS) When a resident buys property from a NRI, the TDS is governed by the provisions of section 195of the Income Tax Act. So the Buyer must deduct TDS @20%, if the...
33 comments
Read more

ALL ABOUT PAN (PERMANENT ACCOUNT NUMBER)

All about Permanent Account Number (PAN) and how it is structured. Permanent Account Number is basically a method of identifying a taxpayer on the computer system through a unique All-India number so that all information relating to that taxpayer, e.g. taxes paid, refunds issued, outstanding arrears, income disclosed, transactions entered etc. can be linked to him through the computer system. Processing of return of an assessee or other actions on AST software is not possible unless PAN has been allotted to him and is linked to the AO code of the Assessing Officer who is trying to process that return. Permanent Account Number under new series : Since a taxpayer can make payment of taxes or have monetary transaction anywhere in India, a unique all India taxpayer identification Number is essential for linking and processing transactions / documents relating to a taxpayer on computers, as also for data matching. Therefore, a new series of Permanent Account Number was devised which took ca...
10 comments
Read more

നിങ്ങളുടെ സ്ഥലം ദേശീയപാത വികസനത്തിനായി ഏറ്റെടുക്കപ്പെടുന്നുണ്ടോ? നിങ്ങൾക്ക് നികുതി ബാധ്യത വരുമോ ?

നിങ്ങളുടെ സ്ഥലം വികസനത്തിനായി ഏറ്റെടുക്കപ്പെടുന്നുണ്ടോ? നിങ്ങൾക്ക് നികുതി ബാധ്യത വരുമോ ? ആദായനികുതി നിയമപ്രകാരം മൂലധന നേട്ടത്തിന്‌ നികുതി നൽകേണ്ടതുണ്ട്. എന്നാൽ  ചട്ടം 2 പ്രകാരമുള്ള നിർവചനത്തിൽ അർബൻ മേഖലകളിൽ അല്ലാത്ത കൃഷിഭൂമികൾ Capital Asset എന്ന ഗണത്തിൽ വരുന്നില്ല. ആയതുകൊണ്ട് തന്നെ അവ കൈമാറ്റം ചെയ്യുമ്പോൾ ഉണ്ടാകുന്ന ലാഭം Capital Gain ആയി പരിഗണിക്കാത്തതും നികുതി ബാധ്യത ഇല്ലാത്തതുമാണ്. ആദായ നികുതി ചട്ടം 10 (37) പ്രകാരം നഗരപ്രദേശങ്ങളിൽ ഉള്ള കൃഷിഭൂമി സർക്കാർ അക്വിസിഷൻ നടത്തുമ്പോൾ ഉണ്ടാകുന്ന മൂലധന നേട്ടത്തിനും നികുതി ഇളവ് നൽകി. ഇതുവഴി വഴി എല്ലാ കൃഷിഭൂമികളുടെയും അക്വിസിഷൻ മൂലമുണ്ടാകുന്ന മൂലധന നേട്ടം,  അത് നഗരപ്രദേശങ്ങളിൽ ആയാലും ഗ്രാമപ്രദേശങ്ങളിൽ ആയാലും ആദായ നികുതി വിധേയമല്ലാത്തവയായി. ഈ സാഹചര്യത്തിലാണ് നഗര പ്രദേശത്തോ അല്ലാത്തതോ ആയ കൃഷിഭൂമി അല്ലാത്ത ഒരു സ്ഥലം ഏറ്റെടുക്കപ്പെട്ടാൽ, അതിൻറെ നികുതി ബാധ്യത എന്തായിരിക്കുമെന്ന് ഒരു ആശയക്കുഴപ്പം ഉടലെടുക്കുന്നത്. അത് നികുതി ബാധകമാണെന്ന് രീതിയിലുള്ള  ഒരു Asseement നടക്കുകയും ചെയ്തു. ആ Assessment കോടതിയിൽ ചോദ്യം ചെയ്യുകയും,  നികുതി ദ...
12 comments
Read more