S. No.

Actual Date Extended Date Nature of Compliance Compliance Period Nature of Compliance in Detail
1. 07-Dec-2020 N.A. TDS/TCS Nov-2020 Due date of depositing TCS liabilities for the previous month
2. 07-Dec-2020 N.A. Equalisation Levy is a direct tax Nov-2020 Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only)  exceeds Rs. 1,00,000 in one financial year for the specified and notified services.
3. 10-Dec-2020 N.A. GSTR-7 Nov-2020 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.
4. 10-Dec-2020 N.A. GSTR-8 Nov-2020 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
5. 10-Dec-2020 N.A. GSTR-1 Nov-2020 GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.
6. 13-Dec-2020 N.A. GSTR-6 Nov-2020 Due Date for filing return by Input Service Distributors.
7. 15-Dec-2020 N.A. PF Nov-2020 Due Date for payment of Provident fund contribution for the previous month.
8. 15-Dec-2020 N.A. ESI Nov-2020 Due Date for payment of Provident fund and ESI contribution for the previous month.
9. 15-Dec-2020 N.A. Advance Tax AY 2021-22 Due date for  Third Installment of advance tax for the AY 2021-22
10. 20-Dec-2020 N.A. GSTR-5 Nov-2020 GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
11. 20-Dec-2020 N.A. GSTR-5A Nov-2020 GSTR-5A to be filed by OIDAR Service Providers for the previous month.
12. 20-Dec-2020 N.A. GSTR-3B Nov-2020 Due date for GSTR-3B having Annual Turnover of more than 5 Crores
13. 22-Dec-2020 N.A. GSTR-3B Nov-2020 Refer Note 1
14. 24-Dec-2020 N.A. GSTR-3B Nov-2020 Refer Note 2
15. 30-Sep-2020 31-Dec-2020 GSTR-9 FY 2018-19 Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A.
16. 30-Sep-2020 31-Dec-2020 GSTR-9A FY 2018-19 Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A.
17. 30-Sep-2020 31-Dec-2020 GSTR-9B FY 2018-19 Annual Return to be filed by e-commerce operators who have filed GSTR 8 during the financial year.
18. 30-Sep-2020 31-Dec-2020 GSTR-9C FY 2018-19 Taxpayers whose annual turnover exceeds INR 5 crores in a Financial Year are required to get their accounts audited by a practicing Chartered Accountant or Cost Accountant before filing returns in Form GSTR 9C.
19. 31-July-2020 31-Dec-2020 ITR FY 2019-20 Filing of income tax for individual and non-corporates [who are not subject to tax audit]
20. 30-Sep-2020 31-Dec-2020 Form 3CA3CD/ Form 3CB3CD FY 2019-20 Report to be furnished for Tax Audit under Income Tax Act, 1961
21. 30-Nov-2020 31-Dec-2020 FORM 3CEB FY 2019-20 Report to be furnished in respect of international transaction and specified Domestic transaction.
22. 30-Sep-2020 31-Dec-2020 AGM due date FY 2019-20 Due date of AGM held by Company
23. 30-Sep-2020 31-Dec-2020 DIR-3 KYC FY 2019-20 Form to ensure that correct particulars of an individual holding DIN is available with the Ministry of Corporate Affairs
24. 30-May-2020 31-Dec-2020 Form LLP-11 FY 2019-20 Annual Return of Limited Liability Partnership (LLP)

Note 1: Due Date for filling GSTR - 3B which Annual Turnover up to 5 Crore State 1 Group (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).

Note 2: Due Date for filling GSTR - 3B which Annual Turnover up to 5 Crore State 2 Group (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).

 

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