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Calendar - April Events |
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April 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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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 |
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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 |
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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 |
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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 |
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April 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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April 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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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. |
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April 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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April 15 PF ESI |
Monthly - EPF - Return of member leaving service during the previous month
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April 15 PF ESI |
Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.
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April 15 PF ESI |
Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month
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April 16 PF ESI |
Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)
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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 |
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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 |
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April 20 GST |
Return by non-resident taxable person |
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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.
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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) |
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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) |
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April 30 PF ESI |
Exempted Establishment – EPS – Annual - Contribution card for members for the year
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April 30 PF ESI |
Exempted Establishment – EPS – Annual - Consolidated annual contribution statement
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April 30 PF ESI |
Exempted Establishment – EDLIS – Annual - Consolidated annual contribution statement
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April 30 Income Tax |
TDS Payment on transfer of certain immovable property other than agricultural land Form: Form No.26QB See: Rule 30 (2A) - Rule 31 (3A) |
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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. |
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April 30 PF ESI |
EPF/EPS - Consolidated annual contribution statement
This form provides annual contributions of each member of the establishment. |
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April 30 Income Tax |
Quarterly submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS u/s 197A before the Chief Commissioner or Commissioner for the quarter ending March Form: Form 15G and Form 15H See: Rule 29C - Not. No. 9/2016 |
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