1

April 7

Income Tax

Monthly payment of TCS u/s 206C (other than government assessee)

Form: Challan Form ITNS 281 See: Rule 37CA

2

April 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

3

April 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

4

April 7

Income Tax

Payment on transfer of certain immovable property other than agricultural land

Form: Form No.26QB See: Rule 30 (2A)

5

April 10

GST

Details of outward supplies of goods or services

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

6

April 10

GST

TDS - Return for Tax Deducted at Source

Form: GSTR - 7 See: Rule 66 - Section 51

Every registered person required to deduct tax at source under section 51

7

April 10

GST

TCS - Statement for tax collection at source

Form: GSTR - 8 See: Rule 67 - Section 52

8

April 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

9

April 10

Central Excise

Quarterly Return - Return of Central Excise and Cenvat Credit for the Quarter ending For SSI Units

Form: ER - 3 See: Rule 12(1) Second Proviso

Central Excise Rules, 2017

10

April 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

11

April 13

GST

ISD - Return for input service distributor

Form: GSTR - 6 See: Rule 65 - Section 20

Every Input Service Distributor

12

April 15

GST

Details of inward supplies of goods or services

Form: GSTR - 2 See: Rule 60 - Section 38

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

13

April 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.

14

April 15

PF ESI

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.

15

April 15

PF ESI

Monthly - EPF - Return of member leaving service during the previous month

16

April 15

PF ESI

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

17

April 15

PF ESI

Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

18

April 16

PF ESI

Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)

19

April 18

GST

Quarterly return for registered person opting for composition levy

Form: GSTR - 4 See: Rule 62 - Section 39(2) - Section 10

A registered person paying tax under the provisions of section 10

20

April 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

21

April 20

GST

Details of Outward Supplies and inward supplies where Date time limit for furnishing GSTR-1 and GSTR-2 extended - Monthly Return

Form: GSTR - 3B See: Rule 61 - Section 37 - Section 38

22

April 20

GST

Monthly return

Form: GSTR - 3 See: Rule 61 - Section 39(1)

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

23

April 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.

24

April 30

Income Tax

Quarterly payment of TDS for payments u/s 192, 194A, 194D or 194H with the prior approval of the Joint Commissioner for the Quarter ending March 31.

Form: Challan Form ITNS 281 See: Rule 30(3)

25

April 30

Income Tax

Monthly payment of TDS for the Month of March on all types of payments

Form: ITNS – 281 See: Rule 30(2)

26

April 30

PF ESI

Exempted Establishment – EPS – Annual - Contribution card for members for the year

27

April 30

PF ESI

Exempted Establishment – EPS – Annual - Consolidated annual contribution statement

28

April 30

PF ESI

Exempted Establishment – EDLIS – Annual - Consolidated annual contribution statement

29

April 30

PF ESI

EPF/ EPS - Member's annual Contribution card

Form showing month wise recoveries towards E.P.F and Pension Fund in respect of a member for one financial year.

30

April 30

PF ESI

EPF/EPS - Consolidated annual contribution statement

This form provides annual contributions of each member of the establishment.