Due Date Compliance Calendar for the month of November

Last Updated On: Nov. 5, 2020, 8:37 p.m.
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DUE DATE COMPLIANCE CALENDAR- NOVEMBER 2020

 

A. Due Dates for compliance under Income Tax:

 

  • Annual Return: For all Assessee Due date for Annual return of Income for the F.Y 2018-19 for the A.Y 2019-20.

        Under section 139, Due Date for filing of return of income for the assessment year 19-20 has been extended to November 30,2020.

 

  • Deposit of Tax: Any assesee other than an office of the government, the due date for depositing the tax deducted for the month of Oct 2020 is 07-11-2020.

 

  • Furnishing of Form 24G: Due date for furnishing the Form 24G by an office of the Government if TDS/TCS for the month of Oct 2020 has been paid without producing any challan is 15-11-2020.

 

  • TDS Certificate u/s 194-IA: Due Date for isuuing TDS Certificate for the tax deducted i.e TDS on Immovable Property in the month of September 2020 is 14-11-2020.

 

  • TDS Certificate i/s 194M: Due Date for issuing TDS Certificate for the Tax Deducted in the month of September is 14-11-2020.

 

  • TDS Certifficate (Quarterly): Tax Deducted for payments other than salary for the quarter ending September 30,2020 is 15-11-2020.

 

  • Challan-cum Statement:

        a. u/s 194-IA: Due date for furnishing Challan-cum-statement for the tax deducted in the month of Oct 2020 is 30-11-20.

        b. u/s 194-IB: Due date for furnishing of challan-cum-statement for the tax deducted in the month of Oct 2020 is 30-11-20.

        c. u/s 194M: Due date for furnishing of Challan-cum-statement for the tax deducted in the month of Oct 2020 is 30-11-20.

 

B. DUE DATE COMPLIANCE UNDER ESI, PF:

  • ESI Payment for the month Oct 2020:15-11-20
  • PF payment for the month Oct 2020: 15-11-20
  • PF Return Filing for the month Oct 2020:25-11-20

 

C. DUE DATE COMPLIANCE UNDER GST:

GSTR-1:

If a person has a turnover more than 1.50 Crores and he is

a. Non- Resident taxable person: Due date for filing GSTR-5 for the month of Oct 2020 is 20-11-20.

b. OIDAR: Due date for filing GSTR-5A for the month of Oct 2020 is 20-11-20.

c. Input Service Distributor: Due date for filing GSTR-6 for the month of Oct 2020 is 13-11-20.

d. Required to deduct Tax under GST: Due date for filing GSTR-7 for the month of Oct 2020 is 10-11-20.

e. E-Commerce Operators: E-commerce operators who is required to deduct TDS under GST for the Sep 2020 is 10-11-20.

 

GSTR-3B (Monthly Return):

In case the Turnover is upto Rs. 5 Crore:

Turnover in the P.Y financial yearTurnover in the P.Y financial year Return filing for the month Due Date

Upto Rs. 5 Crore

Category I- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep.

Oct-2020 22-11-20

Upto Rs. 5 Crores

Category II- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi. 

Oct -2020 24-11-20

 

 

In case turnover is more than Rs. 5 Crores:

Turnover in the previous financial year Return for the Month Due Date
More than Rs. 5 crore Oct -20 20-Nov 20

 

 

 

 

 

 

 

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