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Due Date Extension Latest Update|All Compliance Calendar in Month of November 2020|GST Due Dates| Compliance Calendar under Income Tax|Due Dates under Companies Act, 2013|Compliance Calendar for ESI, PF & PT Payment.
Due date Compliance Calendar for the month of November-2020
| GST Due Dates | |||
| Return | Tax Period | Turnover | Due dates |
| GSTR-1 | Oct 2020 | Above 1.5 Cr | 11th Nov 2020 |
| Oct 20 to Dec 20 | Below 1.5 Cr | 13th Jan 2021 | |
| GSTR-3B | Oct 2020 | Above 5 Cr | 20th Nov 2020 |
| Below 5 Cr (State-I) | 22th Nov 2020 | ||
| Below 5 Cr (State-II) | 24th Nov 2020 | ||
| CMP-08 | Oct to Dec 2020 | Quarterly Statement | 18th Jan 2021 |
| GSTR-5 | Oct 2020 | NRTP | 20th Nov 2020 |
| GSTR-5A | Oct 2020 | OIDAR Service | 20th Nov 2020 |
| GSTR-6 | Oct 2020 | ISD | 13th Nov 2020 |
| GSTR-7 | Oct 2020 | TDS | 10th Nov 2020 |
| GSTR-8 | Oct 2020 | TCS | 10th Nov 2020 |
| GSTR-9 | FY 2018-19 | Annual Return | 31st Dec 2020 |
| GSTR-9A | FY 2018-19 | Annual Return | 31st Dec 2020 |
| GSTR-9C | FY 2018-19 | Reconciliation Statement | 31st Dec 2020 |
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| Due Dates under Companies Act, 2013 |
|||
| 1. | Companies Fresh Start Scheme | Extension | 31st Dec 2020 |
| 2. | AGM Hold for companies (FY 2019-20) | Extension | 31st Dec 2020 |
| 3. | Appointment of Statutory Auditor in AGM | Form ADT-1 | Within 15 Days of AGM |
| 4. | Filing of Financial Statement with Roc Companies | Form No. AOC-4 | Within 30 Days of AGM |
| 5. | Filing of Annual Return with ROC Companies | Form No. MGT-7 | Within 60 Days of AGM |
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| Compliance Calendar for ESI, PF & PT Payment | |||
| 1. | PF Payment | Oct 2020 | 15th Nov 2020 |
| 2. | ESIC Payment | Oct 2020 | 15th Nov 2020 |
| 3. | Professional Tax Payment | Oct 2020 | 10th Nov 2020 |
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| Compliance Calendar under Income Tax | |||
| 1. | TDS/TCS Deposit | Oct 2020 | 7th Nov 2020 |
| 2. | Income Tax Return | FY 2018-19 (AY 2019-20) | 30th Nov 2020 |
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I am CA Pankaj Jain holding experience in GST and Income Tax for more than 3 Years. I am also Co-founder of YouTube Channel (GST Learning Classes), were you can find latest updated information and knowledge regarding GST and Income Tax.
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