Alert-2 Important Due Dates December 2017 and January 2018

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.