Reminder Chart for Statutory Due Dates

Reminder Chart Statutory Due Dates

Statutory Due Date for the month of November 2018

 

November 2018
7TH NovemberDue date for payment of Tax Deducted / Collected for the month of October 2018.
11h NovemberFiling of GSTR – 1 for the month October18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th NovemberDue date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September 2018 (TDS on Immovable Property).
14th NovemberDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September 2018 (TDS on Certain Rent Payment).
15th NovemberDue date for TDS Certificate (Other than Salary) for the quarter ended September 2018.
15th NovemberDue Date by an office of Government for furnishing of Form 24G. (TDS for the month of October 2018 has paid without challan production)
15TH NovemberEPF and ESI payment for the month of September 2018
20th NovemberGSTR 3B For the Month of October 2018
20th NovemberFilling of GSTR – 5 for the month of October 2018 in case of non-resident taxable person.
20th NovemberFilling of GSTR – 5A for the month of October 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
25th NovemberDue date for filing Provident fund monthly Return.
30th NovemberDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of October 2018. (TDS on Immovable Property)
30th NovemberDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of October 2018. (TDS on Certain Rent Payment)
30th NovemberDue date for Income tax return for an assesse who is require to submit report under section 92E.
30th NovemberDue Date for furnishing Tax Audit Report under section 44AB for A.Y. 2018-19 in respect of an assesse who is require to submit report under section 92E./
30th NovemberDue date for Intimation in Form 3CEB in respect of international transaction and specified domestic transaction.
30th NovemberReport in Form No 3CEAA by a constituent entity of an international group for accounting year 2017-18.
30th NovemberReport in Form no 3CEAD (Country by Country Report) by a parent entity or an alternate reporting entity or any other constituent entity resident in india for the accounting year 2017-18.
30th NovemberIncome distribution statement by venture capital company or venture capital fund in respect of income distributed during 2017-18.
30th NovemberForm No 64D by Alternative Investment Fund (AIF) to CIT or CIT in respect of Income distributed to units holders during the FY 2017-18.
30th NovemberDue date to exercise option of safe harbour rules for international or Specified domestic transaction by furnishing Form 3CEFA or Form No 3CEFB.
30th NovemberForm No 64A by business trust to Unit holders in respect of Income distributed to units holders during the FY 2017-18.
30th NovemberForm No 3CEJ by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager.
30th NovemberForm 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 (if the assessee is required to submit return of income on November 30, 2018)
30th NovemberForm no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on November 30, 2018)
30th NovemberSubmit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction]
30th NovemberStatement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2018)
30th NovemberDue 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 due date of submission of return of income is November 30, 2018).

 

Statutory Due Date for the month of October 2018

 

October 2018
5th OctoberDue Date for Filing of DIR -3 KYC form of all directors. (Extended Date)
7TH OctoberDue date for payment of Tax Deducted / Collected for the month of September 2018.
7th OctoberDue date for deposit of TDS for the period July 2018 to September 2018 if assessing officer has permitted quarterly deposit of TDS  under section 192, 194A, 194D or 194H.
11th OctoberFiling of GSTR – 1 for the month September18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. (Extended to 31st October 2018)
15th OctoberDue date for issue of TDS Certificate for tax deducted under section 194-IA in the month of August 2018 (TDS on Immovable Property).
15th OctoberDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of August 2018 (TDS on Certain Rent Payment).
15th OctoberDue Date by an office of Government for furnishing of Form 24G. (TDS for the month of September 2018 has paid without challan production)
15TH OctoberEPF and ESI payment for the month of September 2018
31st OctoberDue Date for furnishing Tax Audit Report under section 44AB for A.Y. 2018-19 in respect of corporate or non- corporate assessee who is require furnishing return of income on 30th September 2018. (Date Extended from 30th September 2018 to 15th October 2018)
31st OctoberDue date for Income tax return for working partner of a firm whose accounts are required to be audited (extended)
31st OctoberDue date for Income tax return for assesse (corporate or non-corporate) who books of account is required to be audited. (Not having any international or specified domestic transaction).
15th OctoberDue date for quarterly statement in respect of foreign remittances in Form no 15CC for quarter ending on September 2018.
15th OctoberDue Date for TCS return in respect of TCS deposited for the quarter ending on September 2018.
15th OctoberUpload declaration received from recipients in Form 15G/15H during the quarter ending on September 2018.
18th OctoberDue Date for GSTR 4 for the period of July to September 2018. (Composition Dealer Return)
20th OctoberGSTR 3B For the Month of September 2018
20th OctoberFilling of GSTR – 5 for the month of September 2018 in case of non-resident taxable person.
20th OctoberFilling of GSTR – 5A for the month of September 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
25th OctoberDue date for filing Provident fund monthly Return.
30th OctoberDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of October 2018. (TDS on Immovable Property)
30th OctoberDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of October 2018. (TDS on Certain Rent Payment)
30th OctoberDue date for Quarterly TCS Certificate for the quarter ending on September 2018.
31st OctoberDue date for Intimation in Form 3CEAB for the accounting year 2017-18 by a designated constituent entity, resident in India of an International Group.
31st OctoberDue date in respect of country by country report in Form No 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India for the accounting year 2017-18.
31st OctoberDue Date for TDS return in respect of TDS deposited for the quarter ending on September 2018.
31st OctoberDue date for furnishing of annual audited accounts for each approved programmers under section 35(2AA).
31st OctoberDue date for non-deduction of TDS from interest on term deposit by a banking company for the quarter ending on September 2018.
31st OctoberDue date for submission of declaration received in Form No 60 from 1st April 2018 to September 2018 to the concerned Director / Joint Director.
31st OctoberFiling of GSTR – 1 for the period July 2017 to September 2018. (If not filed earlier now could be fined without any fine and penalty)

 

Statutory Due Date for the month of September 2018

 

SEPTEMBER 2018
7TH SeptemberDue date for payment of Tax Deducted / Collected for the month of August 2018.
11th SeptemberFiling of GSTR – 1 for the month August 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th SeptemberDue date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July 2018 (TDS on Immovable Property).
14th SeptemberDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July 2018 (TDS on Certain Rent Payment).
15th SeptemberDue Date by an office of Government for furnishing of Form 24G. (TDS for the month of August 2018 has paid without challan production)
15th SeptemberAdvance tax Second installment for F.Y 2018-19
15TH SeptemberEPF and ESI payment for the month of August 2018
15th SeptemberDue Date for Filing of DIR -3 KYC form of all directors. (Extended Date)
20th SeptemberGSTR 3B For the Month of August 2018
20th SeptemberFilling of GSTR – 5 for the month of August 2018 in case of non-resident taxable person.
20th SeptemberFilling of GSTR – 5A for the month of August 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
25th SeptemberDue date for filing Provident fund monthly Return.
30th SeptemberDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of August 2018. (TDS on Immovable Property)
30th SeptemberDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of August 2018. (TDS on Certain Rent Payment)
30th SeptemberDue Date for furnishing Tax Audit Report under section 44AB for A.Y. 2018-19 in respect of corporate or non- corporate assesse who is require furnishing return of income on 30th September 2018.
30th SeptemberGSTR 6 Return of Input Service distributor for the period of July 17 to August 18. (Extended Date)
30th SeptemberStatement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is September 30, 2018)
30th SeptemberDue date for Income tax return for working partner of a firm whose accounts are required to be audited
30th SeptemberDue date for Income tax return for assesse (corporate or non-corporate) who books of account is required to be audited. (Not having any international or specified domestic transaction).
30th SeptemberApplication 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 (if the assessee is required to submit return of income on September 30, 2018)
30th SeptemberStatement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on September 30, 2018)
30th SeptemberSubmit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section35(2AB) [if company does not have any international/specified domestic transaction]
30th SeptemberDue 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 due date of submission of return of income is September 30, 2018).
30th SeptemberDue date of intimation under section 286(1) by a resident constituent entity of an international group whose parent is non-resident.

 

Statutory Due Date for the month of August 2018

AUGUST 2018
7TH AugustDue date for payment of Tax Deducted / Collected for the month of July 2018.
10th AugustFiling of GSTR – 1 for the month July 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th AugustDue date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June 2018 (TDS on Immovable Property).
14th AugustDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June 2018 (TDS on Certain Rent Payment).
15th AugustDue Date by an office of Government for furnishing of Form 24G. (TDS for the month of July 2018 has paid without challan production)
15th AugustDue Date for Quarterly TDS Certificate for the period of April 18 to June 18. (TDS Payment other than Salary)
15TH AugustEPF and ESI payment for the month of July 2018
20th AugustGSTR 3B For the Month of July 2018
20th AugustFilling of GSTR – 5 for the month of July 2018 in case of non-resident taxable person.
20th AugustFilling of GSTR – 5A for the month of July 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
25th AugustDue date for filing Provident fund monthly Return.
30th AugustDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of July, 2018. (TDS on Immovable Property)
30th AugustDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of July, 2018. (TDS on Certain Rent Payment)
31st AugustDue Date for Filing of DIR -3 KYC form of all directors.
31st AugustDue date for filling of Income tax return for FY 2017-18 which has been extended form 31st July to 31st August 2018 vide order [F.NO.225/242/2018-ITA.II], dated 26-7-2018.

 

 Also See, “GST SAC Code List,

Statutory Due Date for the month of July 2018

JULY 2018
7TH JulyDue date for payment of Tax Deducted / Collected for the month of June 2018.
10th JulyFiling of GSTR – 1 for the month June 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
15th JulyDue date for issue of TDS Certificate for tax deducted under section 194-IA in the month of May 2018 (TDS on Immovable Property).
15th JulyDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of May 2018 (TDS on Certain Rent Payment).
15th JulyDue Date for uploading declarations received in Form No 15G/15H during the period of April 18 to June 18.
15th JulyDue Date by an office of Government for furnishing of Form 24G. (TDS for the month of June 2018 has paid without challan)
15th JulyDue Date for Quarterly TCS Return for the period of April 18 to June 18.
15TH JulyEPF and ESI payment for the month of June 2018
18th JulyGSTR 4 (Composition Dealer) quarterly return for June 2018 Quarter.
20th JulyGSTR 3B For the Month of June 2018
20th JulyFilling of GSTR – 5 for the month of June 2018 in case of non-resident taxable person.
20th JulyFilling of GSTR – 5A for the month of June 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
25th JulyDue date for filing Provident fund monthly Return.
30th JulyDue date for quarterly TCS Certificate in respect of Tax collected in the period April 2018 to June 2018.
30th JulyDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of June, 2018. (TDS on Immovable Property)
30th JulyDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of June, 2018. (TDS on Certain Rent Payment)
31st JulyGSTR 6 (Return by Input Service distributor) for the period of July 17 to June 18.
31st JulyFiling of GSTR – 1 for the quarter ended on June 18 for taxpayers with Annual Aggregate turnover less than 1.50 Cr.
31st JulyDue Date for Quarterly TDS Return for the period of April 18 to June 18.
31st JulyDue date for Bank in respect of Quarterly return of Non Deducted of TDS on Interest on Time Deposit. (For the period of April 18 to June 2018).
31st JulyDue date for filling of Income tax return for FY 2017-18 for all assesse other than: –

1.    Corporate Assessee

2.    Person whose account are required to be Audited

3.    Working partner of a firm whose account are required to be audited.

4.    Any person whose require to furnish a report under section 92E.

 

Statutory Due Date for the month of June 2018

June 2018
7TH JuneDue Date for payment of Tax deducted or collected for the month of May 2018.
10th JuneFiling of GSTR – 1 for the month May 2018 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th JuneTDS Certificate issue due date for tax deducted under section 194-IA in April 2018.
14th JuneTDS Certificate issue due date for tax deducted under section 194IB in April 2018.
15th JuneForm 24G due date by office of the Government where TDS for the month of May 2018 has been paid without the production of a challan.
15th JuneDue dates for issue of TDS Certificate (Other than Salary) in respect of quarter ending on March 2018.
15th JuneDue Date for issue of TDS Certificate in respect of Salary employees for salary paid and tax deducted in FY 2017-18.
15th JuneDue Date for payment of Advance Tax (First installment)
15TH JuneEPF and ESI payment for the month of May 2018
20th JuneGSTR 3B For the Month of May 2018
20th JuneFilling of GSTR – 5 for the month of May 2018 in case of non-resident taxable person.
20th JuneFilling of GSTR – 5A for the month of May 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
29th JuneForm No 3CEK due date for e-filing statement by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18.
30th JuneChallan-cum-statement due date for tax deducted under Section 194-IA in the month of May, 2018
30th JuneChallan-cum-statement due date for tax deducted under Section 194-IB in the month of May, 2018
30th JuneSecurities Transaction Tax (STT) for the FY 2017-18
30th JuneQuarterly return by a banking company in  respect of non-deduction of tax at source from interest on time deposit for quarter ending March 31, 2018
30th JuneForm No. 64C due date by Alternative Investment Fund (AIF) to units holders in respect of distribution of income during the FY 2017-18
30th JuneReport by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018
30th JuneDue 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 [As prescribed under Rule 12CA inserted by the Income-tax (First Amendment) Rules, 2015, w.e.f. 19-1-2015.]

 

Statutory Due Date for the month of May 2018

May 2018
1st MayCondonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing.
7TH MayDue Date for payment of Tax deducted or collected for the month of April 2018.
10th MayFiling of GSTR – 1 for the month March 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
15th MayTDS Certificate issue due date for tax deducted under section 194-IA in March 2018.
15th MayTDS Certificate issue due date for tax deducted under section 194IB in March 2018.
15th MayForm 24G due date by office of the Government where TDS for the month of April 2018 has been paid without the production of a challan.
15th MayDue Date for TCS return in respect of TCS collected for the period of Jan 2018 to March 2018.
15TH MayEPF and ESI payment for the month of April 2018
20th MayGSTR 3B For the Month of Feb 2018
20th MayFilling of GSTR – 5 for the month of April 2018 in case of non-resident taxable person.
20th MayFilling of GSTR – 5A for the month of April 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
30th MayChallan-cum-statement due date for tax deducted under Section 194-IA in the month of April, 2018
30th MayChallan-cum-statement due date for tax deducted under Section 194-IB in the month of April, 2018
30th MayDue date for Form 49C by non-resident having a liaison office in India for the F.Y. 2017-18.
31st MayFiling of GSTR – 1 for the month April 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
31st MayGSTR – 6 (Return by Input Service distributor) in the period of July 17 to April 18
31st MayDue Date for TDS return in respect of TDS deducted in the period of Jan 2018 to March 2018.
31st MayReturn of Tax deduction from contributions paid by the trustees of an  approved  superannuation fund.
31st MayDue date for furnishing of SFT (Statement of Financial Transaction in Form 61A) in respect of FY 2017-18 under section 285BA (1) of Income tax act.
31st May

 

 

31st May

E Filling due date of Annual statement of reportable account which is require to be furnished under Section 285BA(1)(K) in Form No 61B for the  calendar year 2017 by reporting financial institutions.

Extension of of last date of filling of AOC 4 XBRL E Form using Ind AS under company act 2013 and Relaxation of Additional Fees.

Statutory Due Date for the month of April 2018

APRIL 2018
7TH AprilDue date for deposit of Tax deducted by an office of the government for the month of March, 2018. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
10th AprilFiling of GSTR – 1 for the month February 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th AprilDue date for issue of TDS Certificate for tax deducted under section 194-IA for the month of February 2018.
14th AprilDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of February 2018
15th AprilQuarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2018
15TH AprilEPF and ESI payment for the month of March 2018
18th AprilFiling of GSTR 4 for the quarter (Jan to March 18) for compounding dealer.
20th AprilGSTR 3B For the Month of March 2018
20th AprilFilling of GSTR – 5 for the month of March 2018 in case of non-resident taxable person.
20th AprilFilling of GSTR – 5A for the month of March 2018 in case of non-resident taxable person to supplying online information and database access or retrieval services.
25th AprilDue date for filing Provident fund (Include EDLI) monthly and  annual return filing for March 2018.
30th AprilFiling of GSTR – 1 for the quarter (Jan to March 18) for taxpayers with Annual Aggregate turnover upto Rs. 1.50 Cr.
30th AprilDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of March, 2018
30th AprilDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2018

 

Statutory Due Date for the month of March 2018

 

MARCH 2018
1st MarchIntimation by a designated constituent entity, resident in India, of an international group in Form No 3CEAB for the accounting year 2016-17.
2nd MarchDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of January 2018
2nd MarchDue date for Furnishing of Tax deduction under Section 194-IB (TDS on Rent paid of Rs 50,000 or more by Individuals and HUFs) for the month of January 2018
7TH MarchDue date for deposit of Tax deducted / collected for the month of February, 2018. However, all sum deducted / collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.
10th MarchFiling of GSTR – 1 for the month January 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
15th MarchDue date for issue of TDS Certificate for tax deducted under section 194-IA for the month of January 2018.
15th MarchDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of January 2018
15th MarchFourth Installment of Advance Tax for the Financial Year 2017-18.
15th MarchDue Date for payment of whole amount of Advance Tax in respect of Financial year 2017-18 for assessee covered under presumptive scheme of Section 44AD/44ADA.
15TH MarchEPF and ESI payment for the month of Feb 2018
15th MarchDue date for furnishing of Form 24G by an office of the Government where TDS for the month of February, 2018 has been paid without the production of a challan
20th MarchGSTR 3B For the Month of February 2018
30th MarchDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of February 2018
30th MarchDue date for Furnishing of Tax deduction under Section 194-IB (TDS on Rent paid of Rs 50,000 or more by Individuals and HUFs) for the month of February 2018
31st MarchDue Date for GSTR-6 for the month of July 2017 to Feb 2018. Return in respect of Input Service Distributor
31st MarchReport in Form No 3CEAA by a constituent entity of an international group for the accounting year 2016-17.
31st MarchCountry by Country Report in Form No 3CEAD by a parent entity or an alternate reporting or any other constituent entity, resident in India, for the accounting year 2016-17.
31st MarchDue Date of linking of Aadhaar With PAN.

 

Statutory Due Date for the month of February 2018

FEBRUARY 2018
7TH FebruaryTDS/TCS Payment for the month of Jan 18
10th FebruaryFiling of GSTR – 1 for the month December 17 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th FebruaryDue date for issue of TDS Certificate for tax deducted under section 194-IA for the month of December 2017.
14th FebruaryDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December 2017
15TH FebruaryEPF and ESI payment for the month of Jan 2018
15TH FebruaryTDS Certificate in respect of tax deducted for other than salary for the quarter ending 31st Dec 2017.
15th FebruaryGSTR – 1 for the month of Oct to Dec 2017, quarterly return for registered persons with aggregate turnover up to Rs 1.5 Crores
15th FebruaryDue date for furnishing of Form 24G by an office of the Government where TDS for the month of January, 2018 has been paid without the production of a challan
20th FebruaryGSTR 3B For the Month of January 2017
28th FebruaryDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of January 2018

 

Statutory Due Date for the month of January 2018

JANUARY 2018
7TH JanuaryTDS/TCS Payment for the month of Dec
10th JanuaryFiling of GSTR – 1 for the quarter ended Sep 2017 i.e. July to Sep for taxpayers with Annual Aggregate turnover upto 1.50 Cr. (Date Extended)
10th JanuaryFiling of GSTR – 1 for the month July to Nov 17 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
14th JanuaryDue date for issue of TDS Certificate for tax deducted under section 194-IA for the month of Nov 2017.
15TH JanuaryEPF and ESI payment for the month of Dec
15TH JanuaryDue Date for TCS Return for the quarter ending 31st Dec 2017.
15th JanuaryDue date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2017 has been paid without the production of a challan
18th JanuaryGSTR 4 Quarterly return July to Sep. for Composition Dealers under GST
20th JanuaryGSTR 3B For the Month of Dec 2017
30th JanuaryDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of Dec 2017
30th JanuaryQuarterly TCS Certificate in respect of tax collected for the quarter ending 31st December 2017
31st JanuaryTDS return for the Quarter Sep to Dec.
31st JanuaryITC – 01 in respect of good dispatched to a job worker or received from job worker or goods transfer from one job worker to another job worker for the period July to Nov 2017.
31st JanuaryForm – 5 for Non-Resident taxable person for the month of July, Aug, Sep, Oct, Nov and Dec 2017
31st JanuaryForm – 5A for details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India for the month of July, Aug, Sep, Oct, Nov and Dec 2017

 

Statutory Due Date for the month of December 2017

DECEMBER 2017
7TH DecemberTDS/TCS Payment for the month of Nov
11th DecemberForm GSTR – 5 for non resident taxable person for the month of July, Aug, Sep and Oct 2017.
15TH DecemberEPF and ESI payment for the month of Nov
15TH December3rd Instalments of Advance Income tax
15th DecemberDue date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the production of a challan
15th DecemberSubmission of rate wise Closing Stock as on 31-03-2017 and 30-06-2017 under DVAT
15th DecemberIssue of TDS Certificate for in respect of Tax Deduction under Section 194-IA for the month of Oct 2017
15th DecemberForm – 5A for details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India for the month of July, Aug, Sep and Oct 2017
20th DecemberGSTR 3B For the Month of Nov 2017
24th DecemberGSTR 4 Quarterly return July to Sep. for Composition Dealers under GST
27th DecemberGST Tran – 1 Form to claim past credit (Original / Revised)
30th DecemberDue date for Furnishing of Tax deduction under Section 194-IA (TDS on Purchase of Immovable Property) for the month of Nov
31st DecemberFiling of GSTR – 1 for the quarter ended Sep 2017 i.e. July to Sep for taxpayers with Annual Aggregate turnover upto 1.50 Cr.
31st DecemberFiling of GSTR – 1 for the month July to Oct 17 for taxpayers with Annual Aggregate turnover more than 1.50 Cr.
31st DecemberITC -4 Details of Good/capital goods sent to job worker and received back for the period of July to Sep 2017
31st DecemberForm 9 Reconciliation under DVAT
31st DecemberGSTR 6 contains details of Input tax credit received by input service distributor and distribution of Input tax credit for the month of July 2017

 

Statutory Due Date for the month of November 2017

NOVEMBER 2017
7th NovemberTDS/TCS Payment for the month of Oct
7th NovemberE filling of Income tax Audits Report
7th NovemberFiling of income tax return by the assessee who were liable to file return by 30th Sep 2017 in form ITR 3,4,5,6 and 7
15th NovemberEPF and ESI payment for the month of Oct
15th NovemberGSTR 4 Quarterly return July to Sep. for Composition Dealers under GST (Revised)
15th NovemberGSTR 6 contains details of Input tax credit received by input service distributor and distribution of Input tax credit.
15th NovemberQuarterly TDS Certificate in respect of tax deducted for payment other than salary for the quarter ending on 30th Sep 2017
20th NovemberGSTR 3B for the month of Oct 17
20th NovemberForm – 5A for details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India (Revised)
28th NovemberAOC 4 and MGT 7 with ROC
30th NovemberIncome tax Audit international TP and Domestic TP cases and Returns
30th NovemberGSTR – 2 for the month of July (Revised)
30th NovemberTran – 1 Form to claim past credit (Revised)
30th NovemberITC -1 Declaration for claim of Input Tax Credit (Revised)
30th NovemberITC -4 Details of Good/capital goods sent to job worker and received back (Revised)
30th NovemberCMP – 03 for intimation of details of stock on date of opting for composition Levy (Only for persons registered under the existing law migrating on the appointed day)
December 2017
7th DecemberTDS/TCS Payment for the month of Nov
15th DecemberEPF and ESI payment for the month of Nov
15th December3rd Installment of Advance Income tax
20th DecemberGSTR 3B for the month of Nov 17

 

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