Compliance Corner!
Due dates of Income Tax for the Month of November 2020
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Due Date
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Particulars
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07-11-2020
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Deposit of Tax Deducted / Collected at source for the month of October 2020
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14-11-2020
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Issue of TDS Certificate for tax deducted under-Section 194-IB, Section 194-IA and Section
194M in the month of September, 2020
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15-11-2020
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Furnishing of Form 24G by an office of the Government where TDS/TCS for the month of
October, 2020 has been paid without the production of a challan
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15-11-2020
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Quarterly TDS certi?cate (in respect of tax deducted for payments other than salary) for the
quarter ending September 30, 2020
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30-11-2020
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Furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB,
Section 194-IA and Section 194M in the month of October, 2020
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30-11-2020
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Annual return of income for the assessment year 2020-21 in the case of an assessee if he/it
is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
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30-11-2020
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Report in Form No. 3CEAA by a constituent entity of an international group for the
accounting year 2019-20
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30-11-2020
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Belated Return of Income for-AY 2019-20
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30-11-2020
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Revised Return of Income for-AY 2019-20
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Due dates of GST for the Month of November 2020
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Due Date
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Particulars
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10-11-2020
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Monthly GSTR 7 (Summary of Tax Deducted at Source (TDS) and deposited) for the month
of October 2020
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10-11-2020
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Monthly GSTR 8 (Summary of Tax Collected at Source (TCS) and deposited by e-commerce
operators) for the month of October 2020
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11-11-2020
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Monthly GSTR 1 for the month of October 2020 (Summary of outward supplies where
turnover exceeds Rs 1.5 crore)
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13-11-2020
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Monthly GSTR 6 (Input Service Distruber) for the month of October 2020
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20-11-2020
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Form GSTR 3B for the month of October 2020 for taxpayers having an aggregate turnover
of more than Rs 5 crores.
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20-11-2020
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GSTR 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date for for the month of
October 2020
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20-11-2020
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GSTR 5A (Non-Resident OIDAR Service Provider) Monthly Filing Due Date for the month of
October 2020
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22-11-2020
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Form GSTR 3B for the month of October 2020 for taxpayers having an aggregate turnover up to Rs 5 crores in the state of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or
Lakshadweep
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24-11-2020
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Form GSTR 3B for the month of October 2020 for taxpayers having an aggregate turnover up to Rs 5 crores in the state of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
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Due dates of Others for the Month of November 2020
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Due Date
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Particulars
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15-11-2020
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Provident Fund Payment for the Month of October 2020
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15-11-2020
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ESIC Payment for the Month of October 2020
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30-11-2020
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Professional Tax payment and Return for the Month of October 2020 (if Monthly Returns
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-Akash Girish Doshi
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