Compliance Calendar for the Month November 2018

S.No	Particulars of Compliance	Forms/returns	Due Date
Compliances Calendar for GST
1.	Return of outward supplies of taxable goods and/or services for the Month of October 2018 (for Assesses having turnover exceeding 1.5 Cr.) Monthly Return.	GSTR -1	11-11-2018
2.	Return for Input Service Distributor	GSTR – 6	13-11-2018
3.	Return of outward supplies of taxable goods and/or services from July to September 2018 (for Assesses having turnover less than 1.5 Cr.) only for flood-affected regions of Kerala, Mahe (Puducherry) and Kodagu (Karnataka).	GSTR -1	15-11-2018
4.	Simple GSTR return for the month of October 2018	GSTR 3B	20-11-2018
5.	Summary of outward taxable supplies and tax payable by Non Resident taxable person & OIDAR	GSTR-5 & GSTR – 5A	20-11-2018
Compliances Calendar for ESI and PF Payments
6.	PF Payment for October 2018	ECR	15-11-2018
7.	ESIC Payment for October 2018	ESI Challan	15-11-2018
Compliances Calendar for Income Tax Act
1.	Due date for deposit of tax deducted/collected for the month of October, 2018. (TDS & TCS)		07-11-2018
2.	Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2018. (TDS on Immovable   property)		14-11-2018
3.	Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September, 2018 (TDS on Certain Rent payment)		14-11-2018
4.	Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2018		15-11-2018
5.	Due date for furnishing of Form 24G by an office of the Government where TDS for the month of October, 2018 has been paid without the production of a challan.	Form 24G	15-11-2018
6.	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2018 (TDS on Immovable   property)		30-11-2018
7.	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of October, 2018 (TDS on Certain Rent payment)		30-11-2018
8.	Annual return of income (ITR) for the assessment year 2018-19 in the case of an assessee if he/it is required to submit a report under section 92E (Transfer Pricing) pertaining to international or specified domestic transaction(s).		30-11-2018
9.	Audit report under section 44AB for the assessment year 2018-19 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E (Transfer Pricing).	-	30-11-2018
10.	Report to be furnished in respect of international transaction and specified domestic transaction.	Form No. 3CEB	30-11-2018
11.	Report by a constituent entity of an international group for the accounting year 2017-18.	Form No. 3CEAA	30-11-2018
12.	Country-By-Country Report by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2016-17.	Form No. 3CEAD	30-11-2018
13.	Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during 2017-18.		30-11-2018
14.	Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2017-18) to units holders.	Form No. 64D	30-11-2018
15.	Due date to exercise option of safe harbour rules for international transaction by furnishing Form.	Form 3CEFA	30-11-2018
16.	Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form.	Form 3CEFB	30-11-2018
17.	Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2017-18. This statement is required to be filed electronically to Principal CIT or CIT.	Form No. 64A	30-11-2018
18.	Due date for e-filing of report by an eligible investment fund in respect of arm's length price of the remuneration paid to the fund manager.	Form No. 3CEJ	30-11-2018
19.	Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2018).		30-11-2018
20.	Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(2) (if the assessee is required to submit return of income on November 30, 2018).		30-11-2018
21.	Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].		30-11-2018
22.	Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2018).		30-11-2018
23.	Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2017-18 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2018).		30-11-2018
Compliances Calendar for LODR/SEBI
24.	Submission of quarterly and year-to-date standalone financial results to the stock exchange(s) other than last quarter) along with Limited Review Report or Audit Report as applicable.		15-11-2018 (Within 45 days from quarter end)
Compliance Calendar for Companies Act, 2013
25.	Filing of Financial Statements with the Registrar of Companies for the FY ended on 31.03.2018.	Form AOC-4 /AOC 4 – XBRL/ Form AOC-4 (CFS)	31-12-2018
26.	Filing of Annual Return with the Registrar of Companies for the FY ended on 31.03.2018.	Form MGT-7	31-12-2018
27.	Form IEPF-2 is required to be filed by the company/Corresponding New Bank which shall contain investor wise details of unclaimed and unpaid amounts in respect of dividends, debentures, deposits, etc as on the Annual General Meeting (AGM) date.	Form IEPF-2	Within 90 days from the date of AGM