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.
|
Showing posts with label Income Tax. Show all posts
Showing posts with label Income Tax. Show all posts
Saturday 1 December 2018
Statutory Compliance Due Dates for the month of December 2018
Thursday 26 July 2018
Income Tax return Due date for Assessment Year 2018-19 is extended
The due date for filing of
Income Tax Returns for Assessment Year 2018-19 is 31.07.2018 for certain
categories of taxpayers.
Upon consideration of the
matter, the Central Board of Direct Taxes(CBDT) extends the ‘due date’ for
filing of Income Tax Returns from 31st July, 2018 to 31st August, 2018 in
respect of the said categories of taxpayers.
(Press Release Dated -26 July 2018)
Wednesday 4 July 2018
Statuary payment Due Dates for the month of july 2018.
Due Dates
|
Description
|
Who needs to do
the compliance
|
|
07-07-2018
|
INCOME-TAX
|
Due date for deposit of Tax deducted/collected
for the month of June, 2018.
|
All persons responsible for
deducting TDS.
|
Due date for deposit of TDS for the
period April 2018 to June 2018 when Assessing Officer has permitted quarterly
deposit of TDS under section 192, 194A, 194D or 194H.
|
|
||
10-07-2018
|
GST
|
Monthly Return (GSTR-1) for the
month of June’18.
|
Taxpayers having turnover of more
than 1.5 crs.
|
15-07-2018
|
INCOME-TAX
|
Due date for issue of TDS
Certificate for tax deducted under Section 194-IA in the month of June, 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 and
|
INCOME-TAX
|
Due date for issue of TDS
Certificate for tax deducted under Section 194-IB in the month of June, 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.
|
|
INCOME-TAX
|
Due date for furnishing of Form 24G
by an office of the Government where TDS for the month of June, 2018 has been
paid without the production of a challan.
|
Government Office.
|
|
INCOME-TAX
|
Quarterly statement in respect of
foreign remittances in Form No. 15CC for quarter ending June, 2018.
|
To be furnished by authorized
dealers.
|
|
INCOME-TAX
|
Quarterly statement of TCS
deposited for the quarter ending 30 June, 2018.
|
Every person responsible for
collecting tax at source(TCS).
|
|
INCOME-TAX
|
Upload the declarations received
from recipients in Form No. 15G/15H during the quarter ending June, 2018.
|
|
|
INCOME-TAX
|
PF Monthly PF payment for the month
of June 2018.
|
Employer responsible for deducting
Provident Fund.
|
|
INCOME-TAX
|
ESIC payment for the month of June
2018.
|
Employer responsible for payment of
ESIC.
|
|
20-07-2018
|
GST
|
Due date of GSTR-5 for the month of
June 2018.
|
Non-resident Taxable person.
|
GST
|
Due date of GSTR-5A for the month
of June 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.
|
|
GST
|
Due date of GSTR-3B for the month
of June 2018.
|
All registered Tax Payers.
|
|
30-07-2018
|
INCOME-TAX
|
Due date for furnishing of
challan-cum-statement in respect of tax deducted under Section 194-IA in the
month of June, 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.
|
INCOME-TAX
|
Due date for furnishing of
challan-cum-statement in respect of tax deducted under Section 194-IB in the
month of June, 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
|
|
INCOME-TAX
|
Quarterly TCS certificate in
respect of tax collected by any person for the quarter ending June 30, 2018
|
Every person responsible for collecting
tax at source(TCS)
|
|
INCOME-TAX
|
Due date for furnishing of
statement of income distributed by business trust to its unit holders during
the financial year 2017-18.
|
This statement is required to be
furnished to the unit holders in form No. 64B
|
|
31-07-2018
|
INCOME-TAX
|
Quarterly statement of TDS
deposited for the quarter ending June 30, 2018.
|
|
INCOME-TAX
|
Due date of Income Tax Return for
the assessment year 2018-19.
|
All Income Tax assessees other than
:
(a) corporate-assessee or
(b) non-corporate assessee (whose
books of account are required to be audited) or
(c) working partner of a firm whose
accounts are required to be audited or
(d) an assessee who is required to
furnish a report under section 92E.
|
|
|
INCOME-TAX
|
Quarterly return of non-deduction
of tax at source by a banking company from interest on time deposit in
respect of the quarter ending June 30, 2018.
|
Banking company
|
|
INCOME-TAX
|
Statement by scientific research
association, university, college or other association or Indian scientific
research company.
|
|
|
INCOME-TAX
|
Application in Form 9A for
exercising the option available under Explanation to section 11(1) to apply
income of previous year in the next year or in future.
|
Trusts (if the assessee is required
to submit return of income on or before July 31, 2018).
|
|
INCOME-TAX
|
Due date for claiming foreign tax
credit, upload statement of foreign income offered for tax for the previous
year 2017-18 and of foreign tax deducted or paid on such income in Form no.
67. (If the assessee is required to submit return of income on or before July
31, 2018.)
|
|
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