* Last date of submission of declaration i.e., 27C (TCS) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.
Form No. 27C
* Due date for deposit of Tax deducted/collected for the month of December, 2018
Challan No. ITNS 281
11th
GST
*Filing of GST Return pertaining to outward supplies of goods and services for the month of December, 2018 by taxpayers having annual aggregate turnover more than 1.5 Crores
GSTR-1
Income Tax
* Quarterly statement of TCS deposited for the quarter ending December 31, 2018
Form No. 27EQ
18th
GST
* Quarterly return for registered person opting for composition scheme
GSTR‐4
20th
GST
*Filing of GST Monthly Return pertaining to inward/outward supplies along with payment of tax for the month of December, 2018
GSTR-3B
30th
Income Tax
* Last date of issuance of certificate for tax collection at source U/s. 206C of Income Tax Act, 1961 for the Q.E. 31.12.2018
Form No. 27D
31st
GST
*Filing of GST Return pertaining to outward supplies of goods and services for the month of December, 2018 by taxpayers having annual aggregate turnover less than 1.5 Crores
GSTR-1
Income Tax
* Quarterly statement of TDS for the Q.E. 31.12.2018