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 |
