Due
Dates
|
Description
|
Who
needs to do the compliance
|
|
7
December 2018
|
Income tax
|
Deposit TDS for the
month of November 2018.
|
All non-government
deductor responsible for TDS deduction.
|
10
December 2018
|
GST
|
GSTR 7 for the month of November
2018.
|
All authorities responsible for
deducting tax at source.
|
GSTR 8 for the month
of November 2018.
|
All e-commerce
operators responsible for collecting tax at source.
|
||
11
December 2018
|
GST
|
GSTR-1 for the month of November
2018.
|
All taxable persons whose turnover
exceed Rs. 1.5 crores or opted to file monthly return.
|
13
December 2018
|
GST
|
GSTR-6 for the month
of November 2018.
|
All input service
distributers.
|
15
December 2018
|
Income tax
|
Due date of Third instalment of
advance tax for the F.Y 2018-19.
|
All taxpayers liable to pay advance
tax.
|
Issue of TDS
certificates for tax deducted under 194IA and 194IB for the month of November
2018.
|
All Deductors.
|
||
20
December 2018
|
GST
|
GSTR -5 for the month of November
2018.
|
All registered non-resident
taxpayers.
|
GSTR-5A for the month
of November 2018.
|
All registered
non-resident OIDAR Service providers.
|
||
GSTR-3B for the month of November
2018.
|
All registered taxable person under
GST.
|
||
30
December 2018
|
Income tax
|
Due date for furnishing
challan-cum-statement for TDS made under 194IA and 194IB for the month of November
2018.
|
All Deductors.
|
31
December 2018
|
GST
|
GSTR-3B for the period of July 2017
to November 2018.
|
Extension due date of form-3B for
all newly migrated taxpayers.
|
GSTR-1 for the period
of July 2017 to November 2018.
|
Extension due date of
GSTR-1 for all newly migrated taxpayers.
|
||
GSTR-9 Annual return for the period
July 2017 to March 2018.
|
All regular registered persons
under GST.
|
||
GSTR-9A Annual return
for the period July 2017 to March 2018.
|
All taxpayers who
have opted composition scheme.
|
||
GSTR-9B Annual return for the
period July 2017 to March 2018.
|
Electronic commerce operator.
|
||
GSTR-9C Annual return
for the period July 2017 to March 2018.
|
All person who are
required to get their accounts audited under section 35 of CGST Act.
|
||
Company Law
|
Extended due date of filing of
Forms MGT-7 (Annual return) and AOC-4 (Financial Statements).
|
All companies registered under
company Act.
|
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