DUE DATE COMPLIANCE CALENDAR- NOVEMBER 2020
A. Due Dates for compliance under Income Tax:
Under section 139, Due Date for filing of return of income for the assessment year 19-20 has been extended to November 30,2020.
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:
C. DUE DATE COMPLIANCE UNDER GST:
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.
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.
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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