prpri Compliance Calendar for the month of November, 2020 Compliance Calendar for the month of November, 2020

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.


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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