2017 Nov December 2018 Jan 2019
Sun Mon Tue Wed Thu Fri Sat
1
2
3
4
5
6
7
Deposit TDS (other than property purchase)
Deposit TDS (other than property purchase)
Dec 7 all-day
Tickets
Due date for deposit of taxes deduced on vendor and employee payments
8
9
10
11
File GSTR-1
File GSTR-1
Dec 11 all-day
Tickets
Submit details of outward supplies of taxable goods & services. Applicable to businesses with turnover more than Rs. 1.5 Cr.
12
13
14
15
Deposit EPF dues
Deposit EPF dues
Dec 15 all-day
Tickets
Deposit contributions by employees and employer to the Employee Provident Fund. File monthly returns.
Deposit ESI dues
Deposit ESI dues
Dec 15 all-day
Tickets
Deposit contributions from employees and employer to the ESI fund.
16
17
18
19
20
Pay Professional Tax
Pay Professional Tax
Dec 20 all-day
Tickets
Pay Karnataka professional tax File monthly PT returns.
Submit GSTR – 3B
Submit GSTR – 3B
Dec 20 all-day
Tickets
Submit details of outward supplies, input tax credit and net tax payable
21
22
23
24
25
26
27
28
29
30
TDS on purchase of property
TDS on purchase of property
Dec 30 all-day
Tickets
Deposit tax deducted on purchase of property from resident by this date.
31
Conduct quarterly board meeting
Conduct quarterly board meeting
Dec 31 all-day
Tickets
Companies to conduct quarterly board meetings.
Submit annual returns to MCA
Submit annual returns to MCA
Dec 31 all-day
Tickets
Submit annual returns in Forms AOC-4 and MGT-7 to the Ministry of Corporate Affairs. Applicable for financial year ending 31 March 2018.
Submit holiday list
Submit holiday list
Dec 31 all-day
Tickets
Submit holiday list for calendar year 2019 to labour department.
VAT Audit Report
VAT Audit Report
Dec 31 all-day
Tickets
Get your VAT records audited for period ending June 2017 (GST regime takes over from 1 July 2017)
2017 Nov December 2018 Jan 2019