GST and Income Tax Calendar for December 2018
7 December 2018 –
Due date for deposit of Tax deducted/collected for the month of November, 2018 under Income Tax Act . 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
Refer Income Tax Challan : Free Study Material
10 December 2018
- Due date for deposited GST TDS and filing GSTR 7 for November 2018 [ Refer Section 51 of CGST Act ]
- Due date for deposited GST TCS and filing GSTR 8 for November 2018 [ Refer Section 52 of CGST Act ]
11th December 2018
GSTR 1 for November 2018 i.e Monthly Return if annual aggregate turnover more than Rs. 1.5 crore .Refer Notification No 44/2018 Central Tax 10th September, 2018 , Notification No 32 /2018 Central Tax Dated 10th August, 2018
15 December 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
15 December 2018 –
Third instalment of advance tax for the assessment year 2019-20
15 December 2018 –
Due date for issue of TDS Certificate for tax deducted under section 194-IA ( In respect of Payment on transfer of certain immovable property other than agricultural land.) in the month of October, 2018
15 December 2018 –
Due date for issue of TDS Certificate for tax deducted under section 194-IB (In respect of Payment of rent by certain individuals or Hindu undivided family.) in the month of October, 2018
17th December 2018
GST Practitioner Exam Refer GST Practitioners Exam Postponed to 17.12.2018
20th December 2018
GSTR 3B for November 2018 Refer Notification No 34/2018 Central Tax Dated 10th August, 2018:
30 December 2018 –
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA of Income Tax Act (In respect of Payment on transfer of certain immovable property other than agricultural land ). in the month of November, 2018
30 December 2018 –
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB (Payment of rent by certain individuals or Hindu undivided family.) ) in the month of November, 2018
31st December 2018
GSTR 3B from July 2017 to November 2018 for Taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated the 06th August, 2018 [ Refer Notification No 45/2018 Central Tax Dated 10th September, 2018 , Notification No 46/2018 Central Tax Dated 10th Sep 2018 , Notification No 47/2018 Central Tax Dated 10th Sep 2018 ]
GSTR 1 from July 2017 to November 2018 for Quarterly Return if annual aggregate turnover upto Rs. 1.5 crore for taxpayers who have obtained Goods and Services Tax Identification Number (GSTIN) in terms of notification No. 31/2018 – Central Tax dated 6th August, 2018 Refer Notification No 43/2018 Central Tax Dated 10th September, 2018
GST Refund – Eighteen months
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