Important Tax Compliance Due Dates for December

 

07-12-2017- Due date for deposit of tax deducted /collected for the month of November, 2017.

15-12-2017 - Third instalment of advance tax for the assessment year 2018-19

15-12-2017 - Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2017

15-12-2017- ESIC & PF Payment for month of November.

20-12-2017- GSTR-3B for the month of November.

24-12-2017 – Due date of GSTR-4 for Composition Dealers under GST for the quarter July-September, 2017 is extended to 24th Dec 2017

27-12-2017- Due date for submission of original GST TRAN-1 & Revision of already submitted GST TRAN-1, both, is 27th Dec, 2017. (Revision can be done only once)

30-12-2017 - Due date for furnishing of Form 26QB in respect of tax deducted u/s 194IA

31-12-2017 – Due date of GSTR-6 (filed by an input service distributor) for the month of July 2017 has been extended to 31st Dec 2017

31-12-2017 - Due date for filing GSTR -1 for the Quarter ending Sep 2017 i.e. July to Sep - as Applicable for taxpayers with Annual Aggregate turnover up to 1.50 Crores

31-12-2017 - Due date for filing GSTR -1 from the month of July to Oct 2017 - as Applicable for taxpayers with Annual Aggregate turnover more than 1.50 Crores