Anand Chandak
The business entity such as Proprietary Concerns/ Partnership Firms/ LLP/ AOP/ HUF/ Companies, etc. has to follow various statutory compliances monthly/ quarterly/ half-yearly/ annually, as the case may be.
For the benefit of all and timely compliances related to various laws applicable to be followed for the December month(November Commitments) are listed as below:
| Due Date | Category | Description |
| 07-12-2017 | Income Tax | Due date for deposit of Tax deducted/ collected for the month of November, 2017. |
| 10-12-2017 | GST | Filing of returns by an e-commerce operator (GSTR-8) |
| 11-12-2017 | GST | Filing of returns by a NRI taxable person (July-Oct)(GSTR-5) |
| 15-12-2017 | Advance Tax | Advance Tax payment for AY 2018-19 (third Installment) |
| 15-12-2017 | Income Tax | Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the production of a challan. |
| 15-12-2017 | PF | Monthly PF payment for November 2017 |
| 15-12-2017 | Income Tax | Due date for issue of TDS Certificate for tax deducted u/s 194-IA in the month of October, 2017 |
| 15-12-2017 | ESIC | ESIC payment for the month of November 2017 |
| 20-12-2017 | GST | GST monthly return for the month of November 2017 (GSTR-3B) |
| 24-12-2017 | GST | Quarterly return for composition dealers (GSTR-4) |
| 25-12-2017 | Provident Fund (includes EDLI) | PF Return filing for November 2017 |
| 27-12-2017 | GST | Transition Form (GST TRAN-1) for filling carry forward tax credit from pre-GST to GST regime. |
| 30-12-2017 | Income Tax | Monthly challan-cum- statement for November 2017 of TDS u/s 194IA (FORM 26QB) |
| 31-12-2017 | GST | Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 crore (GSTR-1) |
| 31-12-2017 | GST | Monthly return (July – Oct.) for registered persons with aggregate turnover of more than Rs. 1.50 Crore (GSTR-1) |
| 31-12-2017 | GST | Transition Form (GST TRAN-2) for updating closing stock held as on JUNE 30, 2017 by registered dealers |
| 31-12-2017 | Deadline for linking Aadhar | PAN, Banking, Mutual funds/ Stocks, Insurance Policies, Post Office schemes- PPF, KVP etc. |
(The author can be reached at anand.chandak12@gmail.com)
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