31 December 2018

Monthly compliance for Companies /Proprietary concerns /Partnership firms and LLP

Due Date
Category
Description
07-01-2019
Income Tax Act 1961
Due date for deposit of Tax deducted/collected for the month of December, 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.

07-01-2019
NBFC
Monthly Return on Capital Market Exposure for the month of December, 2018 (NBS6)
07-01-2019
NBFC
Monthly Return on Important Financial Parameters of NBFCs not accepting/holding public deposits and having asset size of Rs.100 crore and above for the month of December, 2018
10-01-2019
NBFC
A Statement of short term dynamic liquidity in format ALM -NBS-ALM1 for the month of December, 2018 (ALM-1)
10-01-2019
Goods & Services Tax Act , 2017
GST monthly return for the month of December, 2018 (GSTR-7 for TDS Deductor).

10-01-2019

Goods & Services Tax Act , 2017
GST monthly return for the month of December, 2018 (GSTR-8 for TCS Collector).

11-01-2019
Goods & Services Tax Act , 2017
Monthly return for registered persons with aggregate turnover of more than Rs.1.50 crores for the month of December, 2018
(GSTR-1).

13-01-2019
Goods & Services Tax Act , 2017
GST Return for input service distributor for the month of December, 2018 (GSTR 6).

14-01-2019
Income Tax Act 1961
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2018.

14-01-2019
Income Tax Act 1961
Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2018.

15-01-2019
Provident Fund
Monthly PF payment for December, 2018.

15-01-2019
ESIC
ESIC payment for the month of December, 2018.

15-01-2019
Income Tax Act 1961
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of December, 2018 has been paid without the production of a challan.

15-01-2019
Value Added Tax   Act,2005
Submission of Audit Report in Form 704 for the financial year 2017-18


15-01-2019
Goods & Services Tax Act , 2017
GST Return 4 Composition scheme taxpayers for the month of December, 2018 (GSTR 4).

20-01-2019
Goods & Services Tax Act , 2017
GST monthly return for the month of December, 2018 (GSTR 3B).

20-01-2019

Goods & Services Tax Act , 2017
GST Return 5 Non-resident foreign taxpayers for the month of December 2018 (GSTR 5).

20-01-2019

Goods & Services Tax Act , 2017
GST Return 5A NRI OIDAR service provider for the month of December, 2018 (GSTR 5A).

25-01-2019
Provident Fund(includes EDLI)

PF Return filing for December, 2018 (including pension and insurance scheme forms)



30-01-2019
Income Tax Act 1961
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2018.

30-01-2019
Income Tax Act 1961
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2018

31-01-2019
Income Tax Act 1961
Due date for Filing TDS/TCS Return for the Period 1st October to 31stDecember,2018
31-01-2019
Goods & Services Tax Act , 2017
 Quaterly return for registered persons with aggregate turnover of less than Rs.1.50 crores for the period 1st  October to December, 2018
(GSTR-1).

31-01-2019
Goods & Services Tax Act , 2017
Due date for mandatory registration for unregistered dealers from 30th September,2018 to 31st January,2019.

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