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 |
