What is the due date for Filing Income Tax Return for December 2018-19?

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  • Last Updated on 9 April, 2021

Income Tax Return Filing  & GST Filing Due Dates:

7th December

INCOME-TAX

Due date for deposit of Tax deducted/collected for the month of November, 2018

 

 

      10th December

 

   

      GST

1. GSTR-1 (November, 2018): Outward Supplies (Monthly by taxable person other than ISD and those under composition scheme).

 

2. GSTR-8 (November, 2018): Statement by e-commerce operator

13th December

      GST

GSTR-6 (November, 2018) – Input Service Distributor 

 

 

 

15th December

 

 

INCOME- TAX

1. Third instalment of advance income-tax for the assessment year 2018-19

 

2. Due date for furnishing of Form 24G by an office of the Government where TDS for the month of November, 2018 has been paid without the production of a challan

 

3. Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB  in the month of October, 2018

 

 

  20th December

 

                           GST

1. GSTR-3B (November, 2018) – Summary Return

 

2. GSTR-5 (November, 2018) – For Non-Resident foreign taxable person

 

3. GSTR-5A (November, 2018) – For OIDAR services provider

 

   30th December

       INCOME-TAX

 

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB in the month of November, 2018

 

           

  31st December

                                                                               GST

1. GSTR-9 or GSTR-9A with audit report in GSTR-9C – Annual Return.

 

2. Form GST ITC-04 (July, 2017 to September, 2018): For availing ITC on goods sent to job worker.

 

3. GSTR-10: Final Return by those taxpayers whose registration has been cancelled on or before the 30th September, 2018.

 

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