Compliance Calendar for May-18. Contains due dates for Some of common compliance, for Company and Industry specific kindly refer related law/updates (Notifications/Press Releases).
For Taxpayers with Turnover above Rs. 1.50 Crore need to file GSTR-1 for March'18 by 10th April'18 and for April'18 by 31st May'18. GSTR-3B for April'18 by 20th May'18.
TDS/TCS Deposit Date for April-18 is 07th May'18. Quarterly Return (Jan-Mar18) for TCS is 15th May'18 and TDS Return is 31st May'18. Thanks.
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