Here we are sharing important due date for tax professional and business man for complacence of various law for the month of December 2018 don't forget these date

1) 07-12-2018- Due date for deposit of tax deducted /collected at source for the month of November 2018.

2) 11-12-2018- Due date for filing GSTR-1 for the month of November 2018 Applicable for taxpayers with Annual Aggregate turnover Above Rs. 1.50/- Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs) only. Notification No. 44/2018 – Central Tax

3) 15-12-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in the month of October 2018.

4) 15-12-2018 – Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in the month of October 2018.

5) 15 -12- 2018 – Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November 2018 has been paid without the production of a challan.

6) 15 -12- 2018 – Deposit of 3rd instalment of Advance tax for FY 2018-19 (ie AY 2019-20)

7) 15-12-2018- PF Payment for the month of November 2018.

8) 15-12-2018- ESIC Payment for the month of November 2018

9) 20-12-2018- GSTR-3B for the the month of November 2018.

10) 25-12-2018 – PF Return filling for the month of November 2018 (including pension and Insurance scheme forms).

11) 30-12-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA (TDS on Immovable property) in the month of November 2018.

12) 30-12-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB (TDS on Certain Rent payment) in the month of November 2018.


13) 31-12-2018 – GSTR-9 – The Most Comprehensive Annual Return / Statement for FY 2018-19 by all registered persons.

14) 31-12-2018 – For Composition Tax Payer in Form GSTR-9A

15) 31-12-2018 – GSTR-9C – The Most Comprehensive Annual Return for FY 2018-19 by registered person whose Annual Turnover for Financial Year 2018-19 is above Rs. 2 Cores ( Annual Return , Audited Annual Accounts and Reconciliation Statement in GSTR-9C)

16) 31-12-2018 – Due date of GST ITC-04 for the period of July 2017 to September 2018

17) 31-12-2018 – Taxpayers whose registration has been cancelled by the proper officer on or before September 30, 2018, shall be required to furnish the final return in Form GSTR-10 till December 31, 2018.

18) RFD-10:- Eighteen months after end of the quarter for which refund is to be claimed



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