Due Dates For Month of April 2018

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