Compliances Calendar for GST, Compliances Calendar for ESI and PF Payments, Compliances Calendar for Income Tax Act and Compliance Calendar for Companies Act, 2013-

S. No Particulars of Compliance Forms/returns Due Date
Compliances Calendar for GST
1. Return of outward supplies of taxable goods and/or services from July to November 2018 (for Assesses having turnover less than 1.5 Cr.). GSTR -1 11-12-2018
2. Simple GSTR return for the month of November 2018 GSTR 3B 20-12-2018
3. Summary of outward taxable supplies and tax payable by Non Resident taxable person & OIDAR GSTR-5 &GSTR – 5A 20-12-2018
4. GST ITC-04 for the period of July 2017 to September 2018 31-12-2018
5. The Most Comprehensive Annual Return / Statement for FY 2017-18 by ALL registered persons. GSTR -9 31-12-2018
6. The Most Comprehensive Annual Return / Statement for FY 2017-18 by ALL Composition Tax Payer GSTR – 9A 31-12-2018
7. The Most Comprehensive Annual Return for FY 2017-18 by registered person whose Annual Turnover for Financial Year 2018-19 is above Rs. 2 Cores ( Annual Return + Audited Annual Accounts + Reconciliation Statement in GSTR-9C) GSTR – 9C 31-12-2018
8. Taxpayers whose registration has been cancelled by the proper officer on or before September 30, 2018, shall be required to furnish the final return. GSTR-10 31-12-2018
9. Eighteen months after end of the quarter for which refund is to be claimed RFD-10
Compliances Calendar for ESI and PF Payments
1. PF Payment for November 2018 ECR 15-12-2018
2. ESIC Payment for November 2018 ESI Challan 15-12-2018
3. PF Return filling for Nov -2018 (including pension and Insurance scheme forms) RETURN 25-12-2018
Compliances Calendar for Income Tax Act
1. Due date for deposit of tax deducted/collected for the month of November 2018. (TDS & TCS) 07-12-2018
2. Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November 2018. (TDS on Immovable   property) 15-12-2018
3. Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2018 (TDS on Certain Rent payment) 15-12-2018
4. Deposit of IIIrd installment of Advance tax for FY 2018-19 15-12-2018
5. Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November 2018 has been paid without the production of a challan. Form 24G 15-12-2018
6. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2018 (TDS on Immovable   property) 30-12-2018
7. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2018 (TDS on Certain Rent payment) 30-12-2018
Compliance Calendar for Companies Act, 2013
1. Filing of Financial Statements with the Registrar of Companies for the FY ended on 31.03.2018. Form AOC-4 /AOC 4 – XBRL/ Form AOC-4 (CFS) 31-12-2018
2. Filing of Annual Return with the Registrar of Companies for the FY ended on 31.03.2018. Form MGT-7 31-12-2018

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