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 |
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| 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 | ||
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