|
S No
|
Due Date
|
Related to
|
Compliance to be made
|
|
1
|
11.12.2018
|
GSTR - 1
|
Filing of GSTR – 1 for the
month of November 2018
|
|
2
|
20.12.2018
|
GST
|
Payment of GST for the month of
November, 2018
Filing of GSTR 3B for the month
of November, 2018
|
|
5
|
07.12.2017
|
TDS/TCS
(Income
Tax)
|
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of November
2018.
·
Deposit TDS from Salaries deducted during the month of November 2018
•
Deposit TCS for collections made under section 206C including sale of scrap during
the month of November 2018, if any
•
Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received
in the month of November 2018, if any
|
|
6
|
15.12.2018
|
Income tax
|
Payment of Advance tax for the
Corporate and Non Corporate assesses –Amount not less than 75% and 60% of
advance tax respectively.
|
|
7
|
31.12.2018
|
GST
|
Filing of Annual GST Return for
the FY 2017-18
|
Saturday 1 December 2018
Tax Due Date - December 2018
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