December 2020 – Compliance calendar

December	Sl. No	Particulars	Due Date
Direct Tax	1	Deposit of TDS & TCS for November, 2020	07 December 2020
		Third instalment of advance tax for the AY 2021-22	15 December 2020
	2	Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of October, 2020.	15 December 2020
	3	Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of November, 2020	30 December 2020
	4	Return of income for the AY 2019-20 for all non-corporate assessee (ie, Individuals, HUF, AOP, BOI, Partnership) (a)whose books of accounts are not required to be audited or (b) who is not required to furnish a report under section 92E or (c) who is not a working partner of a firm whose accounts are required to be audited	31 December 2020
	5	Due date for filing of Income Tax Audit reports for the FY 2019-20	31 December 2020
Indirect Tax	6	GSTR 1 for the month of November 2020 (Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return)	11 December 2020
	7	GSTR 3B for the month of November 2020 (if aggregate turnover more than Rs.5 Crores in preceding FY)	20 December 2020
	8	GSTR 3B for the month of November 2020 (if aggregate turnover up to Rs.5 Crores in preceding FY)	22 December 2020
	9	Due dates for filing Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C) for the FY2018-19	31 December 2020
Others	10	ESI & EPF contribution for the month of November 2020	15 December 2020

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