GST and Income Tax Due dates for the May month 2018

GST & Income Tax Due dates for the month of May 2018

 

Name of Act

Compliance

Due Date

Income Tax

TDS Payment for the month of April.

7th May

Income Tax

TDS/TCS Return for non- Government Deductors for Jan. to March.

31st May

 

GST


GST

 

GST

GSTR-1 for Jan to March (registered person having turnover >1.5 Cr. in previous financial year ) (Detail about Outward Supply)


GSTR-1 (Mar 2018) tTurnover exceeding Rs. 1.5 Crores or opted to file monthly Return


GSTR-8  (Supplies effected through e-commerce distributor) for April

10th May

 


10th May


10th May

GST

GSTR-1 (April 2018) turnover exceeding Rs. 1.5 Crores or opted to file monthly Return

31st May

GST

GSTR-6 Return for input Service Distributor for April.

13th May

GST

GSTR-11 for the month of April (Details of inward supplies by a person having UAN & claiming refund.  

28th May

GST

GSTR-3B for the month of April (Detail of inward & outward Supplies along with payment of amount of Tax)

20th May

 

Provident Fund

Payment for the month of April

15th May

ESI

Payment for the month of April

15th May