date gstr
■ 30-04-2018- Due date for filing GSTR -1 for the quarter ending March 2018 – Applicable for taxpayers with Annual Aggregate turnover upto 1.5 Crore
■ 30-04-2018- Due date for deposit of tax deducted/collected at source for the month of March 2018
■ 30-04-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA/194-IB in m/o March 18
IMPORTANT DATES FOR APRIL 2018
Sr. No.
Date
Purpose
ComplianceMonth
Event Details
1
13th April 2018
GSTR -6
March-18
Due Date for filing return by Input Service Distributors for themonth of March 2018
2
18th April 2018
GSTR-4
Jan-18 to Mar 18
GST Filing of returns by Composition Dealers
3
30th April 2018
GSTR-1
Jan-18 to Mar 18
GST Filing of returns by registered person with aggregate turnover upto 1.50 crores (Quarterly return)
4
10th April 2018
GSTR-1
Feb-18
GST Filing of returns by registered person with aggregate turnover more than 1.50 crores
5
15th April 2018
Providend Fund / ESI
March-18
Due date for payment of Provident fund and ESI contribution for the previous month
6
20th April 2018
GSTR - 3B
March-18
Due date for filling GSTR - 3B return for the month March 2018
7
20th April 2018
GSTR - 5A
March-18
GST Filing of returns by a NRI taxable person
8
30th April 2018
TDS/TCS Liability Deposit
March-18
Due date of depositing TDS/TCS liabilities for the month ofMarch 2018