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

  • Blog|Income Tax|
  • 2 Min Read
  • By Taxmann
  • |
  • 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.

 

Related Articles
 

Disclaimer: The content/information published on the website is only for general information of the user and shall not be construed as legal advice. While the Taxmann has exercised reasonable efforts to ensure the veracity of information/content published, Taxmann shall be under no liability in any manner whatsoever for incorrect information, if any.

Comments are closed.

Everything on Tax and Corporate Laws of India

To subscribe to our weekly newsletter please log in/register on Taxmann.com

Author: Taxmann

Taxmann Publications has a dedicated in-house Research & Editorial Team. This team consists of a team of Chartered Accountants, Company Secretaries, and Lawyers. This team works under the guidance and supervision of editor-in-chief Mr Rakesh Bhargava.

The Research and Editorial Team is responsible for developing reliable and accurate content for the readers. The team follows the six-sigma approach to achieve the benchmark of zero error in its publications and research platforms. The team ensures that the following publication guidelines are thoroughly followed while developing the content:

  • The statutory material is obtained only from the authorized and reliable sources
  • All the latest developments in the judicial and legislative fields are covered
  • Prepare the analytical write-ups on current, controversial, and important issues to help the readers to understand the concept and its implications
  • Every content published by Taxmann is complete, accurate and lucid
  • All evidence-based statements are supported with proper reference to Section, Circular No., Notification No. or citations
  • The golden rules of grammar, style and consistency are thoroughly followed
  • Font and size that's easy to read and remain consistent across all imprint and digital publications are applied