Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Friday, December 8, 2017

Monthly Compliance Calendar for December 2017

Date
Statutory Act
Applicable Form
Obligation
07/12/2017
Income tax
Challan no 281
Due date for deposit of tax deducted /collected for the month of November, 2017
11/12/2017
GST
GSTR -5
·         Due date of GSTR-5 for Non-resident Taxable person for the months of July, Aug, Sep & Oct 2017 

15/12/2017
Income tax
Form 24G
Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2017 has been paid without the production of a challan
15/12/2017
GST
GSTR -5A
Due date of GSTR-5A for Non-resident Taxable person to supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient for the months of July, Aug, Sep & Oct 2017
15/12/2017
Income Tax
Challan no 280
Third installment of advance tax for the assessment year 2018-19

15/12/2017
Income Tax
Form 16
Due date for issue of TDS Certificate for tax deducted under section 194-IA – for purchase  of immoveable property in the month of October, 2017

15/12/2017
Income Tax
Online
PF Payment for m/o November.
21/12/2017    
Income Tax
Online
ESIC Payment for m/o November
20/12/2017
Income Tax
GSTR-3B
GSTR-3B for the m/o November
24/12/2017   
GST
GSTR-4 
·         Due date of GSTR-4 for Composition Dealers under GST for the quarter July-September, 2017 is extended to 24th Dec 2017

30/12/2017
Income Tax
Online
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for purchase of Immoveable property  in the month of November, 2017

31/12/2017
GST
 GSTR-6 
·         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  
GST
ITC 04
Goods dispatched to a job worker or received from a job worker or sent from one job worker to another for the period from the month of July to Sep 2017
27/12/2017
GST
Online
Due date for submission of original GST TRAN-1
31/12/2017
GST
 GSTR -1 
Due date for filing GSTR -1 for the Quarter ending Sep 2017- Applicable for taxpayers with Annual Aggregate turnover up to 1.50/- Crore
31/12/2017
GST
 GSTR -1 
Due date for filing GSTR -1 from the month of July to Oct 2017 —à Applicable for taxpayers with Annual Aggregate turnover More than 1.50/- Crore

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