Compliance Calendar – November 2020

Compliance Calendar – November 2020

  November 2020 – Compliance calendar

November Sl. No Particulars Due Date
Direct Tax 1 Deposit of TDS & TCS for October, 2020 07 November 2020
2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of September, 2020. 14 November 2020
3 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of October 2020 30 November 2020
Indirect Tax 4 GSTR 1 for the month of October 2020(Turnover exceeding   Rs. 1.50 Cr or opted to file monthly Return) 11 November 2020
5 GSTR 3B for the month of  October 2020 (if aggregate turnover more than Rs.5 Crores in preceding FY) 20 November 2020
6 GSTR 3B for the month of  October 2020 (if aggregate turnover upto Rs.5 Crores in preceding FY)     22 November 2020
Others 7 ESI & EPF contribution for the month of  October 2020 15 November 2020

 

                                                                                         Revised due dates in FY2020-21

Due date of filing of Income Tax Returns FY- 2019-20
Particulars Extended Due date Revised Due Date
Taxpayers (including partners of partnership firms) who are required to get their accounts audited 31st October, 2020 31st January, 2021
Taxpayers  liable to report in respect of international/specified domestic transactions 30th November, 2020 31st January, 2021
All other taxpayers 30th November, 2020 31st December, 2020
Due date for filing of Income Tax Audit reports and all other reports
Particulars Extended Due date Revised Due Date
For the FY 2019-20 31st October, 2020 31st December, 2020
Due date for payment of self-assessment tax with tax liability up to Rs. 1 lakh
Particulars Extended Due date Revised Due Date
Assessees who are subject to audit 30th November, 2020 31st January, 2021
Assessees who are not subject to audit 30th November, 2020 31st December, 2020
 Due dates for filing Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C)
Particulars Extended Due date Revised Due Date
For the FY 2018-19 31 October, 2020 31 December , 2020

 

 

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