Important due dates of GST for the month of April-2018

Important Dates for the month of April-2018

10-04-2018- Filing of GSTR-1 for the month of February 2018. 

14-04-2018- Issue of TDS certificate for TDS u/s 194-IA & Section 194-IB in Feb 2018. 

15-04-2018- PF payment for February 2018. 

15-04-2018- ESIC payment for February 2018.

18-04-2018- Filing of GSTR-4 for the Quarter from Jan to Mar 2018. 

20-04-2018- Filing of GSTR-3B for the month of March 2018.  

25-04-2018- Filing of Annual ESIC Return. 

30-04-2018 - Filing of Annual PF Return. 

30-04-2018- Deposit of TDS deducted/ collected for March 2018. 

30-04-2018- Filing of GSTR-1 for Quarter (Jan-Mar,2018).