A GLIMPSE OF ALL THE DUE DATES UNDER INCOME TAX, GST, PF, ESIC FALLING IN THE MONTH OF DECEMBER, 2017
Calender for the Month of December, 2017
7th Dec 2017:-
Income Tax, Income Tax Due date for deposit of Tax Deducted /Collected for the month of November, 2017
10th Dec 2017:-
GST– Filing of returns by an e-commerce operator (Form GSTR-8)
11th Dec 2017:-
GST, Filing of Returns by a NRI taxable person (July-Oct) (Form GSTR-5)
15th Dec 2017:-
– Advance Tax payment for AY 2018-19 (3rd installment)
– Income Tax due date for issue of TDS certificate for tax deducted u/s 194-IA in the month of October, 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.
20th Dec 2017:-
GST: Monthly Return for the month of November, 2017 (Form GSTR-3B)
24th Dec 2017:-
GS: Quarterly Return for Composition Dealers (Form GSTR-4)
25th Dec 2017:-
Provident Fund: PF return filing for November, 2017
27th Dec 2017:-
GST, Transition Form (Form GST TRAN-1) for filing carry forward tax credit from pre-GST to GST regime
30th Dec 2017:-
Income Tax, Monthly challan-cum-statement for November, 2017of TDS u/s 194IA (Form 26QB)
31th Dec 2017:-
– Quarterly Return with aggregate turnover up to Rs. 1.50 crore (Form GSTR-1)
– Monthly Return (July – Oct) for registered persons with aggregate turnover of more than Rs. 1.50 crores (Form GSTR-1)
– Transition Form (Form GST TRAN-2) for updating closing stock held as on June 30, 2017 by registered dealers
– Form GSTR-6 by Input Service Distributor
– Form ITC-04 Details of goods sent for job work
– Deadline for linking Aadhar PAN, Banking, Mutual Funds/Stocks, Insurance Policies, Post Office Schemes- PPF, KVP etc.
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Author: C S Ekta Maheshwari is the Author of this article and is a Practicing Company Secretary. The Author can be reached at firstname.lastname@example.org
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