Important due dates

IMPORTANT DUE DATES FOR THE MONTH OF NOVEMBER 2018

A. Due dates for Compliances under GST

11-11-2018- Due date for filing GSTR -1 for the month of October 2018. Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore

20-11-2018- GSTR-3B for the m/o October 2018

B. Due dates for Compliance under Income tax

07-11-2018- Due date for deposit of tax deducted/collected at source for the month of October 2018

14-11-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB in the month of September 2018

15-11-2018- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2018.

30-11-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB in m/o October 2018

30-11-2018- Audit report(Form 3CA) u/s 44AB for the AY 2018-19 for assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E.

30-11-2018- Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.

D. Due dates for Compliances under ESI, PF Acts

15-11-2018- ESI/PF Payment for m/o October 2018