Compliance Calendar for the month November 2018

DATE Nov-18
5 State Excise Act Returns in Form RT-1 / RT-2 for October 18
6 Excise E- Payments for Oct (w.r.t. products not covered under GST)
7 1. Payment of Salary / Wages If employees <1000
2. TDS Payments for October 18
10 1. Payment of Salary / Wages If employees > 1000
2. ER-1 / ER-2 Returns for October 18 (w.r.t. products not covered under GST)
11 Monthly GSTR-1 for Oct. 18
15 1. PF Payment Cum Return in Form ECR for October 18
2. Payment of Water Cess in Form-I for October 18
3. Issue of TDS Certificates in Form 16A other than for salaries for July to September 18
4. ESIC Payments for October 18
20 1. GSTR-3B for Oct, 2018
30 1. Approval of holiday list in Form I & IV
2. Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for October 18
3. Annexure-19 under Central Excise – Proof of Exports for October 18
4. ITR by co’s required to file Audit Reports U/S. 92E for Financial Year 2017-18
5. SEBI Act-Quarterly
BSE -Finance Result Submission for July to September 18
6. Revised ER-1, ER-2 (w.r.t. products not covered under GST)