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Calendar - June Events
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June 6
Central Excise |
Monthly - Electronic payment of Central Excise Duties for the previous month - G.A.R.-7 Challan
Form: GAR - 7
See: Rule 8(1)
Central Excise Rules, 2017
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June 7
Income Tax |
Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)
Form: Challan Form ITNS 281
See: Rule 30(2)
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June 7
Income Tax |
Monthly payment of TCS u/s 206C (other than government assessee)
Form: Challan Form ITNS 281
See: Rule 37CA
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June 7
Income Tax |
Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.
Form: Form No. 27C
See: Rule 37C
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June 7
Income Tax |
Submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner
Form: Form 15G and Form 15H
See: Rule 29C
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June 7
Income Tax |
Payment on transfer of certain immovable property other than agricultural land
Form: Form No.26QB
See: Rule 30 (2A)
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June 10
GST |
Details of outward supplies of goods or services [Filing of Return to be regular For the Month of May 2018 onward] - Further - For the month of April - to be submitted upto 31.5.2018
Form: GSTR - 1
See: Rule 59
- Section 37
Every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax under the provisions of section 10 or, section 51 or section 52
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June 10
Central Excise |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for 100% EOU units
Form: ER - 2
See: Rule 23(3)
Central Excise Rules, 2017
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June 10
Central Excise |
Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units
Form: ER - 1
See: Rule 12(1)
Central Excise Rules, 2017
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June 13
GST |
ISD - Return for input service distributor [Date has been extended to 31.5.2018 for the period July 2017 to April 2018]
Form: GSTR - 6
See: Rule 65
- Section 20
Every Input Service Distributor
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June 15
PF ESI |
Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.
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June 15
PF ESI |
Monthly - EPF - Return of member leaving service during the previous month
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June 15
PF ESI |
Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.
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June 15
PF ESI |
Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month
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June 15
Income Tax |
Advance Income Tax in case of company
Form: ITNS - 280
See: Chapter XVII Part C
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June 15
PF ESI |
Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)
In case of delay, interest will be charged from 16th day.
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June 16
PF ESI |
Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)
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June 20
GST |
Return by non-resident taxable person
Form: GSTR - 5
See: Rule 63
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June 20
GST |
OIDAR - Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
Form: GSTR - 5A
See: Rule 64
- Section 14
Every registered person providing online information and data base access or retrieval services from a place outside India to a person in India other than a registered person
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June 25
PF ESI |
Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.
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June 30
Income Tax |
Particulars under the third proviso to section 194C(3)(i) to be furnished by a contractor responsible for paying any sum to such sub-contractor shall be in Form No. 15J. – A copy shall be furnished before Commissioner of Income Tax for the Financial Year ending March 31.
Form: Form No. 15J
See: Rule 29D
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June 30
Income Tax |
Quarterly return of non -deduction at source by a banking company from interest on deposit in respect of the quarter ending
Form: 26QAA
See: 31ACA
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