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Studycafe Admin | Nov 4, 2018 | Views 2314726

Due date calendar of November 2018 | GST Due date calendar for November 2018

Due date calendar of November 2018 | GST Due date calendar for November 2018 : Below calendar is for the month of November 2018. Refer below , Due date calendar of November 2018 | GST Due date calendar for November 2018 and do your compliance on or before due date in order to avoid any penalties and interest.
If we have missed out on any due date which is suppose to be complied for the month, please leave a comment below so that we can update for everyones reference.

Due date calendar of November 2018 | GST Due date calendar for November 2018

Due date Due date relates to: Who needs to do the compliance Relevant provision

7th November 2018

Due date for deposit of Tax deducted/collected for the month of October 2018. All persons responsible for deducting TDS You May Also Refer :  [ Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19 ]

10th November 2018

Due date for Filing GST TDS Returns Following persons are required to deduct TDS:
(a)   a department or establishment of the Central Government or State Government; or
(b)   local authority; or
(c)    Governmental agencies; or
(d)   such persons or category of persons as may be notified by the Government on the recommendations of the Council
Section 51 of CGST Act 2017
Due date of GST TDS Return for the Months of Oct to December 18 have been extended to 31st Jan 2018
Due date for Filing GST TCS Returns Every electronic commerce operator (operator), not being an agent, shall collect TCS at prescribed rate when taxable supplies are made through it by other suppliers and the consideration with respect to such supplies is to be collected by the operator. Section 52 of CGST Act 2017

11th November 2018

GSTR-1 for the month of October 2018 Taxpayers having turnover of more than 1.5 crs Notification No. 32 /2018 Central Tax

14th November 2018

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2018 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. Rule 31 (3A) of Income Tax Rules read with Section 194-IA
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2018 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. Rule 31 (3B) of Income Tax Rules read with Section 194-IB

15th November 2018

PF Monthly PF payment for October 2018 Employer responsible for deducting Provident Fund Section 38(1) of The Employees Provident Fund Scheme, 1952
ESIC payment for the month of October 2018 Employer responsible for payment of ESIC ESIC-Notification-15-th-contribution-date
Due date for Issuance of Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September, 2018 Every person responsible for deduction of tax shall furnish the certificate of deduction of tax at source in Form No. 16A to the payee. You May Also Refer :  [Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19 ]
Due date for furnishing of Form 24G Office of the Government where TDS for the month of October, 2018 has been paid without the production of a challan You May Also Refer :  [Due Dates for E-Filing of TDS/TCS Return FY 2017-18 | AY 2018-19 ]

15th November 2018

Due date for issue of GST TDS Certificate Every Person Responsible for Deduction of GST TDS Section 51 of CGST Act 2017
[Since due date of filing GST TDS Return has been extended, due date of furnishing GST TDS Certificate also stands extended to 5th February 2018]

20th November 2018

Due date of GSTR-5 for the month of October 2018 Non-resident Taxable person As per Rule 63 of CGST Rules 2017
Due date of GSTR-5A for the month of October 2018 Non-resident Taxable person to supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient As per Rule 64 of CGST Rules 2017
Due date of GSTR-3B for the month of October 2018 All registered Tax Payers

30th November 2018

Due date for fuxrnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of October 2018 Every person responsible for deduction of tax under section 194-IA shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QB Notification 30_2016 Basically Sub-rule (2A) of Rule 30 Income Tax Rules was amended to extend the due date for Tax Deducted at Source under section 194IA on payment on transfer of immovable properties other than agriculture property.

30th November 2018

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October 2018 Every person responsible for deduction of tax under section 194-IB shall furnish to the Director General of Income-tax (System) or the person authorised by him a challan-cum-statement in Form No. 26QC NOTIFICATION G.S.R. 561(E)  8th June, 2017

30th November 2018

Due date of filing Income Tax Return and Transfer Pricing Audit All Tax Payers having Transfer Pricing Audit Section 139 of Income Tax Act.

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

 

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2 responses to “Due date calendar of November 2018 | GST Due date calendar for November 2018”

  1. G Gupta says:

    Date for GSTR-1 for above 1.5 crore is missing.

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