07 Sep 2018
Due date for deposit of Tax deducted/collected for the month of August, 2018
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10 Sep 2018
GST monthly return for the month of August 2018 (GSTR 7) for persons required to deduct TDS under GST
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10 Sep 2018
GST monthly return for the month of August 2018 (GSTR 8) for E-commerce operators registered under GST
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11 Sep 2018
Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of August 2018 (GSTR-1)
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14 Sep 2018
Due date for issue of TDS Certificate for tax deducted under section 194-IA and section 194-IB in the month of July, 2018
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15 Sep 2018
Monthly PF payment for August 2018
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15 Sep 2018
Second installment of advance tax for the assessment year 2019-20
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15 Sep 2018
ESIC payment for the month of August 2018
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20 Sep 2018
GST monthly return for the month of August 2018(GSTR 3B)
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20 Sep 2018
GST Monthly return for the month of August 2018 (GSTR 5) for Non-resident foreign Tax Payers
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25 Sep 2018
PF Return filing for August 2018 (including pension and insurance scheme forms)
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28 Sep 2018
GST Monthly return for the month of August 2018 (GSTR 11) for inward supplies statement for persons having UIN (Unique Identification Number)
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30 Sep 2018
Audit report under section 44AB for the assessment year 2018-19 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2018)
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30 Sep 2018
Annual return of income for the assessment year 2018-19 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) working partner of a firm whose accounts are required to be audited)
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30 Sep 2018
Application in Form 9A for Exercising the option available under Explanationto section 11(1) to apply income of previous year in the next year or in future (if the assesseeis required to submit return of income on September 30,2018)
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30 Sep 2018
Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on September 30, 2018)
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30 Sep 2018
Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]
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30 Sep 2018
Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (If due date of submission of return of income is September 30, 2018)
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30 Sep 2018
GST monthly return for the months from July 2017 to August 2018(GSTR 6) for Input service Distributors
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