Compliance Calendar for the Month of June 2018

S.No	Particulars of Compliance	Forms/returns	Due Date
Compliances Calendar for GST
1.	E Way Bill for Intra state Movement of Goods - Mizoram, Odisha, Punjab, Chhattisgarh, Goa and Jammu & Kashmir	-	01-06-2018
2.	E Way Bill for Intra state Movement of Goods - Tamil Nadu	-	02-06-2018
3.	E Way Bill for Intra state Movement of Goods - West Bengal	-	03-06-2018
4.	Return of outward supplies of taxable goods and/or services for the Month of  May 2018 (Assessee turnover exceeding 1.5 Cr.)	GSTR -1	10-06-2018
5.	Simple GSTR return GSTR-3B for the Month of  May 2018	GSTR-3B	20-06-2018
6.	Monthly Returns of Supplies by Dealers from Jul 17 to Dec 17 for stock from previous regime on which ITC claimed.	GST Tran – 2	30-06-2018
Compliances Calendar for ESI and PF Payments
7.	PF Payment for May 2018.	Electronic Challan cum Return (ECR)	15-06-2018
8.	ESIC Payment for May 2018	ESI Challan	15-06-2018
9.	PF Return for May -2018	-	25-06-2018
Compliances Calendar for Income Tax Act
10.	Deposit of tax deducted/collected at source for May 2018 (TDS & TCS)	Challan No.ITNS- 281, Form 26QB (Purchase of Property)	07-06-2018
11.	Issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable   property ) & under 194-IB (TDS on Certain Rent payment) in the month of April 2018	-	14-06-2018
12.	Issue of Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for quarter ending March 31, 2018	Form 16A	15-06-2018
13.	Issue of TDS certificates in respect of tax deducted for salary for financial year 2017-18.	Form 16	15-06-2018
14.	Due date for furnishing of Form by an office of Government where TDS for May 2018 has been paid without the production of a challan.	Form 24G	15-06-2018
15.	First installment of advance tax for the assessment year 2019-20 (Financial Year 2018-19)	Challan No.ITNS-280	15-06-2018
16.	Due date for e-filing of a statement  by an eligible investment fund under section 9Ain financial year 17-18.	Form No. 3CEK	29-06-2018
17.	Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA(TDS on Immovable   property) & under Section 194-IB(TDS on Certain Rent payment) in the Month of  May 18.	-	30-06-2018
18.	Return in respect of securities transaction tax for financial year 17-18	-	30-06-2018
19.	Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of quarter ending March 31, 2018	-	30-06-2018
20.	Statement to be furnished by Alternative Investment Fund (AIF) to units holders in respect of income distributed during previous year 2017-18	Form No. 64C	30-06-2018
21.	Report by an approved institution/public sector company under Section 35AC(4)/(5) for year ending March 31, 2018	-	30-06-2018
22.	Due date for furnishing of statement of income distributed by business trust to its unit holders during financial year 2017-18.	-	30-06-2018
Compliances Calendar for Others
23.	Due date for PAN-Aadhaar linking	-	30-06-2018
24.	E-filing of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for FY 2017-18.	Form 1	30-06-2018