Due Dates for the Month of April 2018

Due Date Particulars Site
10-04-2018 Filing of GSTR-1 for the month of February 2018 File Now
14-04-2018 Issue of TDS certificate for TDS u/s 194-IA & Section 194-IB in Feb 2018. File Now
15-04-2018 PF payment for the month of March 2018. Pay Now
15-04-2018 ESIC payment for the month of March 2018. Pay Now
18-04-2018 Filing of GSTR-4 for the Quarter from Jan to Mar 2018. File Now
20-04-2018 Filing of GSTR-3B for the month of March 2018. File Now
25-04-2018 Filing of Annual ESIC Return. File Now
30-04-2018 Filing of Annual PF Return. File Now
30-04-2018 Deposit of TDS deducted/ collected for March 2018. Pay Now
30-04-2018 Filing of GSTR-1 for Quarter (Jan-Mar,2018) File Now

Important Updates

Disclaimer: All Due Dates and Important Updates are taken as on 27th Day of March, 2018. Government may from time to time change or extend such due dates. Therefore we would request the stakeholders to cross check once if there is any change or not. We expressly disclaim any financial or other responsibilities arising due to any action taken by any person on the basis of the note.