DECEMBER 2019 – Compliance calendar

DECEMBER 2019 – Compliance calendar

Date Category Compliance for (Due dates) Form/

Challan no:

7 Income tax Deposit of TDS/TCS for Nov 2019 ITNS 281
11 GST GSTR 1 for furnishing outward supplies for Nov 2019 (Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1
15 Income tax Third instalment of advance tax for the assessment year 2020-21 ITNS 280
15 Income tax Issue of TDS Certificate for tax deducted u/s 194-IA &194-IB in October, 2019 16B & 16C
15 EPF EPF Remittance & return filing for Nov 2019 ECR
15 ESIC ESI Remittance for Nov 2019 ECR
20 GST Monthly GST Return and GST payment  for Nov 2019 GSTR 3B
30 Income tax Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in Nov, 2019 26QB & 26QC
31 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 up to 2 crore GSTR 9
31 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
31 MCA Filing of  annual return by a company MGT 7

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