Important Due Dates For the Month of September 2018 By CA Ashish Kumar Agrawal

  • 07-09-2018- Due date for deposit of tax deducted/collected at the source for August 2018.
  • 11-09-2018- Due date for filing GSTR -1 for August 2018. Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore
  • 14-09-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB in the month of July 2018
  • 15-09-2018- Due date of deposit of the second instalment of advance tax for the assessment year 2019-20
  • 15-09-2018- Application for KYC of all Directors for the year ending 31.03.2018 via form DIR-3 KYC
  • 15-09-2018- PF Payment for August 2018
  • 15-09-2018- ESIC Payment for August 2018
  • 20-09-2018- GSTR-3B for August 2018
  • 30-09-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB in August 2018
  • 30-09-2018 – Audit report under section 44AB of the Income Tax Act for the assessment year 2018-19 in the case of a corporate/non-corporate assessee who is required to submit the return of income on September 30, 2018

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  • This is very helpful to mitigate the chances of missing the due date.

    03-09-2018 / 12:28:40 AM