IMPORTANT DUE DATES
For December 2017 & January 2018
The following are some of the important due dates for the coming 2 months related to payments and filing!
| Due Dates December 2017 | |
| 07th December, 2017 | TDS/TCS payment for November 2017 |
| 15th December, 2017 | Advance Tax (Income tax) 3rd (75% of Advance Tax Payable) Installment Y 2018-2019 |
| Provident Fund payment for November 2017 | |
| 20th December, 2017 | GST Payment for November 17 |
| GST Return (Form GSTR- 3B) November 17 | |
| 21st December, 2017 | DVAT payment for November 17 |
| ESIC Payment for November 2017 | |
| 31st December, 2017 | FORM GSTR-1 (For Months from July to October, 2017)
(Monthly returns for registered persons having aggregate 7- turnover of more than 1.5cr in the preceding financial year or the current financial year ) |
| FORM GSTR-1 (For Quarter-2 ending on 30th September, 2017)
(Quarterly for registered persons having aggregate turnover of upto 1.5cr. in the preceding financial year or the current financial year ) |
|
| Due Dates January 2018 | |
| 07th January, 2018 | TDS/TCS payment for December 2017 |
| 10th January, 2018 | FORM GSTR-1 (For Month November, 2017)
(Monthly returns for registered persons having aggregate turnover of more than 1.5cr in the preceding financial year or the current financial year ) |
| 15th January 2018 | Provident Fund payment for December 2017 |
| 20th January, 2018 | GST Payment for December, 2017 |
| GST Return (Form GSTR- 3B) December, 2017 | |
| 21st January, 2018 | DVAT payment for December, 2017 |
| ESIC Payment for December, 2017 | |
| 25th January, 2018 | DVAT Return Q3 (October – December 2017) FY 2017-2018 |
| 30th January, 2018 | TCS Certificate (Form 27D) Q3 FY 2017-2018 |
| 31st January, 2018 | TDS Return Q3 (October – December 2017) FY 2017-2018 |
If you seek any further clarity, feel free to write to us on, info@gapeseedconsulting.com or you can also call us at +91-9599444639.