| S No | Due Date | Related to | Compliance to be made |
| 1 | 04.12.2017 | SEZ Compliance | Monthly exemption details for the month of November 2017 |
| 2 | 20.12.2017 | GST | Payment of GST for the month of November, 2017
Filing of GSTR 3B for the month of November, 2017 |
| 3 | 27.12.2017 | GST | Filing of Form Trans-1 revised |
| 4 | 31.12.2017 | GST | Filing of GSTR 1 for the month of July, 2017
Filing of GSTR 1 for the month of August, 2017 Filing of GSTR 1 for the month of September, 2017 Filing of GSTR 1 for the month of October, 2017 |
| 5 | 07.12.2017 | TDS/TCS
(Income Tax) |
· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of November 2017.
· Deposit TDS from Salaries deducted during the month of November 2017 • Deposit TCS for collections made under section 206C including sale of scrap during the month of November 2017, if any • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of November 2017, if any |
| 6 | 15.12.2017 | Income tax | Payment of Advance tax for the Corporate and Non Corporate assesses –Amount not less than 75% and 60% of advance tax respectively. |
| 7 | 31.12.2017 | VAT | Filing VAT audit report (VAT 240) for FY 2016-17 |
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