Tax Due Date - December 2018

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