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| Deadline | Events |
|---|---|
| 07/12/2018 | TDS/TCS Deposit Date for the Month of Nov 2018 |
| 11/12/2018 | GSTR 1 for the month of Nov 2018 (Turnover Above Rs.1.50 crore) |
| 15/12/2018 | Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o Nov 2018 |
| 15/12/2018 | Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o Oct 2018 |
| 15/12/2018 | Deposit of IIIrd installment of Advance tax for FY 2018-19 |
| 15/12/2018 | Due date for furnishing of Form 24G by an office of the Government where TDS for the month of Nov, 2018 has been paid without the production of a challan |
| 15/12/2018 | PF Payment for m/o Nov 2018. |
| 15/12/2018 | ESIC Payment for m/o Nov 2018 |
| 20/12/2018 | GSTR-3B for the m/o Nov 2018. Pay due Tax till this date. |
| 25/12/2018 | PF Return filling for Nov -2018 (including pension and Insurance scheme forms) |
| 30/12/2018 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable property) in m/o Nov 18. |
| 30/12/2018 | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB (TDS on Certain Rent payment) in m/o Nov 18. |
| 31/12/2018 | GSTR-9 – The Most Comprehensive Annual Return / Statement for FY 2018-19 by ALL registered persons. |
| 31/12/2018 | For Composition Tax Payer in Form GSTR-9A |
| 31/12/2018 | GSTR-9C – The Most Comprehensive Annual Return for FY 2018-19 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) |
| 31/12/2018 | Due date of GST ITC-04 for the period of July 2017 to September 2018 |
| 31/12/2018 | Taxpayers whose registration has been cancelled by the proper officer on or before September 30, 2018, shall be required to furnish the final return in Form GSTR-10 till December 31, 2018. |
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