• Indirect Taxes
  • Direct Taxes
  • Corporate Laws
  • Labour Laws
  • Fema
  • GST
Start Date
  to   End Date 
Date Obligation Law
07-12-2017 Filing of a copy of declaration received during the month of November in Form No 15G and 15H with Income tax authorities Direct Taxes
07-12-2017 Payment of TDS/TCS deducted during the month of November Direct Taxes
07-12-2017 Reporting of External Commercial Borrowing transactions in Form No. ECB 2 with Reserve Bank of India during the month of November FEMA
10-12-2017

Filling of GSTR 1 for Outward Supplies made by Taxpayer (Other than Composition Taxpayer & ISD)

GST
10-12-2017

Filling of GSTR 7 Return for Authorities Deducting Tax at Source

GST
10-12-2017

Filling of GSTR 8 for Details of supplies effected through e-commerce operator and the amount of tax collected

GST
13-12-2017

Filling of GSTR 6 Return for Input Service Distributor

GST
15-12-2017

Filling of GSTR 2 for Inward Supplies made by Taxpayer (Other than Composition Taxpayer & ISD)

GST
15-12-2017 Payment of 2nd instalment of Advance Income Tax in case of assessee other than Companies (60% of annual advance tax amount less earlier instalments paid) Direct Taxes
15-12-2017 Payment of 3rd installment of Advance Income Tax in case of assessee which is a Company (75% of annual advance tax amount less earlier instalments paid) Direct Taxes
15-12-2017 Filing of monthly return of Profession Tax in Form No. 5 for the month of November in case the number of employees exceed 20 Labour Laws
15-12-2017 Payment of Profession Tax deducted from employees for the month of November in case the number of employees exceed 20 Labour Laws
15-12-2017 Payment of Provident Fund Contribution for the month of November Labour Laws
15-12-2017 Filing of monthly return of Provident Fund for the month of November in Form No. 5 / 10 / 12A Labour Laws
20-12-2017

Filling of GSTR 3 for Monthly Return

GST
20-12-2017

Filling of GSTR 5 Return for Non- Resident Foreign Taxable Person

GST
21-12-2017 Payment of Employee State Insurance Scheme contribution for the month of November Labour Laws
30-12-2017 Filing of Annual Return in Form No. D under Payment of Bonus Act, 1965 (within 30 days if bonus paid before 30th November) Labour Laws
31-12-2017 Hold at least one Board Meeting & for listed Companies also hold meeting of Audit Committee & Shareholders/Investors Grievance Committee during the quarter October to December Corporate Laws