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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


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


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


April 7

Income Tax

Payment on transfer of certain immovable property other than agricultural land

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


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


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


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


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


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.


April 15

PF ESI

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


April 15

PF ESI

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


April 15

PF ESI

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


April 15

PF ESI

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


April 16

PF ESI

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


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


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


April 20

GST

Details of Outward Supplies and inward supplies and payment of Tax - Monthly Return

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


April 20

GST

Return by non-resident taxable person

Form: GSTR - 5 See: Rule 63


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.


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)


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)


April 30

PF ESI

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


April 30

PF ESI

Exempted Establishment EPS Annual - Consolidated annual contribution statement


April 30

PF ESI

Exempted Establishment EDLIS Annual - Consolidated annual contribution statement


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.


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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