Event Calender
Date From To
Event DateActApplicable FormObligation
07/12/2018Income TaxChallan No.ITNS-281Payment of TDS/TCS deducted/collected in Nov
07/12/2018Income TaxForm No.27C (TCS)Submission of Forms received in Nov to IT Commissioner
11/12/2018Goods and Services TaxForm GSTR-1Return of Outward Supplies for Nov by Regular & Casual Suppliers. (Turnover exceed 1.50cr.)
13/12/2018Goods and Service TaxGSTR-6(ISD)ISD return for the month of November
14/12/2018Income TaxForm 16BIssue of TDS certificate in case of payment /credit made in Oct for purchase of property u/s 194IA.
14/12/2018Income TaxForm 16CIssue of TDS Certificate for tax deducted under Sec.194IB for the month of Oct
15/12/2018ESIESI ChallanPayment of ESI of Nov
15/12/2018Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Nov
20/12/2018Goods and Services TaxGSTR - 3 BGSTR Return Summary forn November
20/12/2018Goods and Services TaxForm GSTR-5 & 5AReturn of Inward & Outward Supplies forNov by Non-Resident foreign taxable person.
30/12/2018Income TaxForm 26QCChallan-cum-statement in respect of tax deducted under Sec.194IB for the month of Nov
30/12/2018Income TaxForm 26QBChallan-cum-statement in respect of tax deducted under Sec.194IA for the month of Nov
30/12/2018Income TaxForm 26QBPayment of TDS for Purchase of Property for Nov
31/12/2018Goods and Service TaxITC-04Details of goods/ capital goods sent to job worker and received back for July, 2017 to September, 2018.
31/12/2018ROCAOC-4Annual Accounts filing on MCA

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.