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 |