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Due dates - tds, gst, professional tax, pf

sajeev (B.Com) (28 Points)

14 April 2018

Due dates - TDS, GST, PT & PF

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2 Replies

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 15 April 2018

GSTR-1 of Feb month 10 April
GSTR-3B of Mar month-. 20 April
GSTR-4 of Jan-Mar. 18 April
GSTR-1 for March 10 May
GSTR-1 for Jan--Mar Qtr. 15 May

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Miss Mansi Bhojani (Practicing Chartered Accountant) (1736 Points)
Replied 15 April 2018

1. GSTR - 1 (Feb 2018) - 10 th April (turnover more than 1.5 cr, monthly returns) 2. GSTR - 4 (Jan-Mar 2018) - 18th April 3. GSTR - 3B (March 2018) - 20 th April 4. GSTR - 1 (Jan-Mar 2018) - 30 th April (turnover upto 1.5 cr, quarterly returns) 5. Tds payment (March 2018) - 30 th April 2018