Statutory and Tax Compliance Calendar for November, 2020 for Compliances under GST, Compliances under Companies Act, 2013, Compliances for ESI and PF & PT Payments and Compliances Calendar Income Tax Act, 1961.

S. No. Particulars of Compliance Forms / returns Due Date
Compliances Calendar for GST
1. Return to be filed by every E-commerce operator who is required to deduct Tax Collected at Source (TCS) for the month of October,2020. GSTR-8 10-11-2020
2. Return to be filed by every person who is required to deduct Tax at Source (TDS) GSTR-7 10-11-2020
3. Return of outward supplies (i.e sales) only for assesses having turnover exceeding 1.5 Cr or who have opted to  file monthly return. GSTR-1 11-11-2020
4. Return to be filed by Input Service Distributor for the month of October, 2020 GSTR-6 13-11-2020
5. Return to be filed by every registered person under GST for the month of October, 2020 details pertaining to Inward and Outward Supplies. GSTR-3B 20-11-2020
6. Return to be filed by registered person having a turnover of upto Rs. 5 Crores in the previous Financial Year for the month of October,2020 GSTR-3B 22-11-2020
7. Return to be filed by Non-Resident Foreign taxpayer registered under GST (for the month of  October ,2020). GSTR-5 20-11-2020
 8. Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider (for the month of October, 2020). GSTR-5A 20-11-2020

Compliances Calendar for Companies Act, 2013
1. Companies Fresh Start Scheme, 2020 Extension 31-12-2020
2. Due date for holding Annual General Meeting (AGM) for the Companies registered under Companies Act pertaining to the Financial Year 2019-20 Extension-AGM 31-12-2020
3. Appointment of Statutory Auditor in the Annual General Meeting (AGM) Form No. ADT-1 Within 15 days of AGM
4. Filing of financial statements with the ROC- Companies Form No. AOC-4 Within 30 days of AGM
5. Filing of Annual Return with the ROC – Companies Form No.

MGT-7

Within 60 days of AGM
 Compliances Calendar for ESI and PF & PT Payments
1. PF Payment for October, 2020 ECR 15-11-2020
2. ESIC Payment for October, 2020 ESI Challan 15-11-2020
3. Professional Tax Payment for October, 2020 PT 10-11-2020
Compliances Calendar for Income Tax Act
1. For deposit of Tax deducted/collected for the month of October, 2020. 07-11-2020

Disclaimer: The views, information or opinions expressed herein are compiled by the Legal team of M&K Associates, Company Secretaries, Hyderabad. The above information is solely for disseminating knowledge and private circulation. We are hereby not liable for any loss, damage or inconvenience caused as a result of reliance on such information and we accept no legal liability or other responsibility by or on behalf of any errors, omissions, or statements on this content.

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