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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