November 6

Central Excise

Monthly - Electronic payment of Central Excise Duties for the previous month - G.A.R.-7 Challan

Form: GAR - 7 See: Rule 8(1)

Central Excise Rules, 2017

November 7

Income Tax

Monthly payment of TDS on all types of payments (Except in the case where amounted is credited in the Month of March 31)

Form: Challan Form ITNS 281 See: Rule 30(2)

November 7

Income Tax

Monthly payment of TCS u/s 206C (other than government assessee)

Form: Challan Form ITNS 281 See: Rule 37CA

November 7

Income Tax

Last date of submission of declaration i.e., for no TCS u/s 206C(1A) obtained from manufacturer to the Commissioner/Chief Commissioner of Income Tax as the case may be.

Form: Form No. 27C See: Rule 37C

November 7

Income Tax

Submission of copy of declaration forms received from deductee by the deductor for non deduction of TDS under section 197A before the Chief Commissioner or Commissioner

Form: Form 15G and Form 15H See: Rule 29C

November 7

Income Tax

Payment on transfer of certain immovable property other than agricultural land

Form: Form No.26QB See: Rule 30 (2A)

November 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month for 100% EOU units

Form: ER - 2 See: Rule 23(3)

Central Excise Rules, 2017

November 10

Central Excise

Monthly Return - Last Date for filing of Return of Central Excise and Cenvat Credit for the previous month For non SSI Units

Form: ER - 1 See: Rule 12(1)

Central Excise Rules, 2017

November 10

GST

Details of outward supplies of goods or services [Filing of Return to be regular For the Month of May 2018 onward] - Further - For the month of April - to be submitted upto 31.5.2018

Form: GSTR - 1 See: Rule 59 - Section 37

Every registered person, other than an Input Service Distributor or a non-resident taxable person or a person paying tax under the provisions of section 10 or, section 51 or section 52

November 13

GST

ISD - Return for input service distributor [Date has been extended to 31.5.2018 for the period July 2017 to April 2018]

Form: GSTR - 6 See: Rule 65 - Section 20

Every Input Service Distributor

November 15

Income Tax

Quarterly issuance of certificate of tax deducted at source (other than salary) for the quarter ending June 30,September 30 or December 31

Form: Form No. 16A See: Rule 31

November 15

PF ESI

Monthly - Payment of Provident Fund Contribution for the previous month (plus grace period of 5 days)

In case of delay, interest will be charged from 16th day.

November 15

PF ESI

Monthly - EPF - Return of Employees qualifying for membership to the EPF for the first time during previous month.

November 15

PF ESI

Monthly - EPF - Return of member leaving service during the previous month

November 15

PF ESI

Exempted establishment - EPS/ EDLIS - Monthly Return of members joining service during the previous month.

November 15

PF ESI

Exempted extablishment - EPS/EDLIS - Monthly Return of Members Leaving Service During the previous Month

November 16

PF ESI

Monthly - Payment of ESI Contribution for the previous month (plus grace period of 5 days)

November 20

GST

Details of Outward Supplies and inward supplies and payment of Tax - Monthly Return

Form: GSTR - 3B See: Rule 61 - Section 37 - Section 38

November 20

GST

Return by non-resident taxable person

Form: GSTR - 5 See: Rule 63

November 20

GST

OIDAR - Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India

Form: GSTR - 5A See: Rule 64 - Section 14

Every registered person providing online information and data base access or retrieval services from a place outside India to a person in India other than a registered person

November 25

PF ESI

Monthly - Consolidated Statement of dues and remittance under EPF Scheme, 1952, EPS 1995 and Employees' Deposit Linked Insurance Scheme, 1976 of the previous month to which the dues relate.

November 30

Income Tax

Annual statement (of income distributed during the financial year 2014-2015) by business trust to be electronically submitted to the Principal Commissioner /Commissioner

Form: 64A See: 12CA(2)(i)

November 30

Income Tax

Statement of Income distribution by venture capital company or venture capital fund in respect of income distributed during 2014-2015

Form: 64 See: 12C

November 30

Central Excise

Yearly - Annual Financial Information Statement - Declarations under central excise to be filed by a unit paying total duty (Cenvat Credit + Cash) of more than 1 crore per annum

Form: ER - 4 See: Rule 12(2)

Central Excise Rules, 2017

November 30

Income Tax

Due date of filing of return in the case of an assessee, which is required to furnish a report referred to in section 92E

See: Section 139