Reminder Chart for Statutory Due Dates

Reminder Chart Statutory Due Dates

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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