IMPORTANT DATES : > Return of Outward Suppliers by Foreign Supplier for Mar : 20/04/2018      > GSTR-5 for (Non resident ) for the March : 20/04/2018      > GSTR-5A for (Non-resident Foreign Taxpayers) March : 20/04/2018      > GSTR Return Summary for March : 20/04/2018      > Taxpayers with annual aggregate turnover up to Rs. 1.5 crore need to file GSTR 1 for January - March on Quarterly Basis : 30/04/2018      > Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of March : 30/04/2018      > Payment of TDS/TCS deducted/collected in March : 30/04/2018      > E-filing of form 15G/H for Mar Quarter : 30/04/2018      > Last date of filing of AOC-4 XBRL E-Forms using Ind AS under the Companies Act, 2013 : 30/04/2018      > Last date of submitting documents and filing E-form under Condonation of Delay Scheme, 2018 : 30/04/2018      > E-filing of information of declarations in Form 60 received upto 31st March : 30/04/2018      > Payment & Monthly Return of Maharastra PT (Annual Liability 50000 or more) : 30/04/2018      > Payment of TDS for full year, deducted by individual/HUF not liable to Tax audit from rent > 50,000 pm payable to resident. (Wef 01.06.17) : 30/04/2018     
 
     
   
 

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