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