Compliance calendar -NOVEMBER 2019

Compliance calendar November 2019

Date Category Compliance for (Due dates) Form/

Challan no:

7 Income tax Deposit of TDS/TCS for October 2019 ITNS 281
11 GST GSTR 1 for furnishing outward supplies for October 2019(Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1
11 ESIC ESI half yearly return filing ECR
14 Income tax Issue of TDS Certificate for tax deducted u/s 194-IA &194-IB in September, 2019 16B & 16C
15 Income tax ​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2019
15 EPF EPF Remittance & return filing for October 2019 ECR
15 ESIC ESI Remittance for October 2019 ECR
20 GST Monthly GST Return and GST payment  for October 2019 GSTR 3B
30 Income tax Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in October, 2019 26QB & 26QC
30 Income tax ​Annual return of income for the assessment year 2019-20 in the case of an assessee, if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30 Income tax Report to be furn​ished in Form 3CEB in respect of international transaction and specified domestic transaction Form 3CEB
30 Income tax ​Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2018-19 and of foreign tax deducted or paid on such income (if due date of submission of return of income is November 30, 2019).​​  Form no. 67
30 GST The annual return by taxpayers under GST (other than those opted for the Composition Scheme) for FY 2017-18 – Optional for those who have turnover upto 2 crore GSTR 9
30 GST Filing of statement of reconciliation between GSTR-9 filed for a FY and the figures as per the audited annual Financial Statements of the taxpayer. GSTR 9C
30 MCA Extended due date for filing of Annual Accounts of companies AOC 4

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