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DeadlineEvents
07/12/2018TDS/TCS Deposit Date for the Month of Nov 2018
11/12/2018GSTR 1 for the month of Nov 2018 (Turnover Above Rs.1.50 crore)
15/12/2018Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o Nov 2018
15/12/2018Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o Oct 2018
15/12/2018Deposit of IIIrd installment of Advance tax for FY 2018-19
15/12/2018Due 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
15/12/2018PF Payment for m/o Nov 2018.
15/12/2018ESIC Payment for m/o Nov 2018
20/12/2018GSTR-3B for the m/o Nov 2018. Pay due Tax till this date.
25/12/2018PF Return filling for Nov -2018 (including pension and Insurance scheme forms)
30/12/2018Due 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.
30/12/2018Due 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.
31/12/2018GSTR-9 – The Most Comprehensive Annual Return / Statement for FY 2018-19 by ALL registered persons.
31/12/2018For Composition Tax Payer in Form GSTR-9A
31/12/2018GSTR-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)
31/12/2018Due date of GST ITC-04 for the period of July 2017 to September 2018
31/12/2018Taxpayers 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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