CS Divesh Goyal | 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.
| 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.
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