Compliance Calendar for the month of June 2018

DATE Particulars

5

State Excise Act Returns in Form RT-1 / RT-2 for May

6

Excise E- Payments for May (w.r.t. products not covered under GST)

7

1. Payment of Salary / Wages If employees <1000
2. TDS Payments for May

10

1. Payment of Salary / Wages If employees > 1000
2. ER-1 / ER-2 Returns for May (w.r.t. products not covered under GST)
1. Monthly GSTR-1 for May 18

15

2. PF Payment Cum Return in Form ECR for May
3. Payment of Water Cess in Form-I for May
4. Advance Tax 1st Instalment by Company assessee
5. ESIC Payments for May

20

GSTR-3B for May 2018

29

LBT Annual Return in Form E-II for April 17 to June 17

30

1. PTEC Yearly Payment-cum-return in MTR-6 as employer for 18-19
2. Annual Return under E -waste (Management & Handling) Rules, 2011 in Form-3 for April to March
3. Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for May
4. Annexure-19 under Central Excise – Proof of Exports for May
5. Apprentice Act- Quarterly Report in Form APP-6 – April to June
6. Revised ER-1, ER-2 (w.r.t. products not covered under GST)
7. WCT TDS Form 405 Annual Return 17-18
8. Filing of TRAN-2 return