IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in Nov : 07/12/2018      > Submission of Forms received in Nov to IT Commissioner : 07/12/2018      > Return of Outward Supplies for Nov by Regular & Casual Suppliers. (Turnover exceed 1.50cr.) : 11/12/2018      > Issue of TDS certificate in case of payment /credit made in Oct for purchase of property u/s 194IA. : 14/12/2018      > Issue of TDS Certificate for tax deducted under Sec.194IB for the month of Oct : 14/12/2018      > Payment of ESI of Nov : 15/12/2018      > E-Payment of PF for Nov : 15/12/2018      > GSTR Return Summary forn November : 20/12/2018      > Return of Inward & Outward Supplies forNov by Non-Resident foreign taxable person. : 20/12/2018      > Challan-cum-statement in respect of tax deducted under Sec.194IB for the month of Nov : 30/12/2018      > Challan-cum-statement in respect of tax deducted under Sec.194IA for the month of Nov : 30/12/2018      > Payment of TDS for Purchase of Property for Nov : 30/12/2018      > Details of goods/ capital goods sent to job worker and received back for July, 2017 to September, 2018. : 31/12/2018      > Annual Return for Registered Tax Payer : 31/12/2018      > Statement of reconciliation between the Annual returns in GSTR-9 FY 2017-18 & Audited Annual Financial statements. : 31/12/2018      > Annual Accounts filing on MCA : 31/12/2018     

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