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

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

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

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

Author Bio

Qualification: CA in Practice
Location: surat, Gujarat, IN
Member Since: 05 Sep 2020 | Total Posts: 1

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  1. pankajjain says:

    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.

  2. Hyacinth says:

    Kindly inform validity of capital gains extensions post covid and penalties levied for sale of immovable property gifted by my mother to all her children.

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