|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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