Compliance Calendar - December, 2018 | Due Date Calendar - December, 2018

Compliance Calendar - December, 2018 | Due Date Calendar - December, 2018 Below calendar is for the month of December 2018. Refer below, Due

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Dec 3, 2018

Last update on Dec 3, 2018

Compliance Calendar - December, 2018 | Due Date Calendar - December, 2018 Below calendar is for the month of December 2018. Refer below, Due date calendar of December 2018 | GST Due date calendar for December 2018 and do your compliance on or before due date in order to avoid any penalties and interest.

Compliance Calendar - December, 2018 | Due Date Calendar - December, 2018

S. No.	Date	Act/Statue	Applicable Form	Obligation
1	07-Dec-18	Income tax	Form 27C (TCS)	Submission of forms received in Nov to IT Commissioner
2	07-Dec-18	Income tax	Challan no 281	Payment of TDS/TCS collected in Nov 18
3	11-Dec-18	GST	GSTR 1	Return of outward supplies for Nov by Regular and Casual suppliers (Turnover exceeding Rs 1.5 crores)
4	13-Dec-18	GST	GSTR-6	Return for furnishing the details of invoices on which credit has been received by Input Service Distributor
5	15-Dec-18	Income Tax	Challan No.ITNS- 280.	Payment of Advance Income Tax : All assessess (75%) (except 44AD cases)
6	15-Dec-18	Income Tax	Form 16B	Every person responsible for deduction of tax under section 194-IA shall furnish the certificate of deduction of tax at source in Form No. 16 B to the payee.
7	15-Dec-18	Income Tax	Form 16C	Every person responsible for deduction of tax under section 194-IB shall furnish the certificate of deduction of tax at source in Form No. 16 C to the payee.
8	15-Dec-18	Provident fund	ECR	E-Payment of PF For November
9	15-Dec-18	ESI	ESI Challan	Payment of ESI of November
10	20-Dec-18	GST	GSTR-5	GSTR Return Summary for November 2018 to be filed by Non-Resident Taxable Person.
11	20-Dec-18	GST	GSTR-5A	A Return in Form GSTR-5A has been prescribed which is to be furnished by the OIDAR service providers providing services to unregistered service recipients in India
12	20-Dec-18	GST	GSTR 3B	GST Return summary for Nov 18
13	30-Dec-18	Income tax	Form 26QB	Every person responsible for deduction of tax under section 194-IA shall furnish the Director General of Income Tax or the person authorised by him a challan cum-statement in Form No. 26QB
14	30-Dec-18	Income tax	Form 26QC	Every person responsible for deduction of tax under section 194-IB shall furnish the Director General of Income Tax or the person authorised by him a challan cum-statement in Form No. 26QC
15	31-Dec-18	GST	GSTR-9	GST Annual Return for the Financial Year 17-18 by registered person other than composition dealer, ISD, Casual Taxable person, Non-resident taxable person
16	31-Dec-18	GST	GSTR-9A	GST Annual Return for the Financial Year 17-18 by composition dealer
17	31-Dec-18	GST	GSTR-9C	GST Audit of all the Taxpayer whose annual turnover exceeds Rs. 2 Crore
18	31-Dec-18	Companies Act 2013	AOC-4	Annual Accounts filing on MCA
19	31-Dec-18	Companies Act 2013	MGT-7	Filing of Annual Return with ROC
20	31-Dec-18	Income tax		Last date for Income Tax Assessment for AY 2015-16/ AY 2016-17

Author CS Divesh Goyal, GOYAL DIVESH & ASSOCIATES Company Secretary in Practice from Delhi and can be contacted [email protected]). Disclaimer:The entire contents of this document have been prepared on the basis of relevant provisions and as per the information existing at the time of the preparation. Although care has been taken to ensure the accuracy, completeness and reliability of the information provided, I assume no responsibility therefore. Users of this information are expected to refer to the relevant existing provisions of applicable Laws. The user of the information agrees that the information is not a professional advice and is subject to change without notice. I assume no responsibility for the consequences of use of such information. IN NO EVENT SHALL I SHALL BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL OR INCIDENTAL DAMAGE RESULTING FROM, ARISING OUT OF OR IN CONNECTION WITH THE USE OF THE INFORMATION. This is only a knowledge sharing initiative and author do not intend to solicit any business or profession.