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Due Date Calender for the month of December

 Namaste

▶️ Due Date Calender for the month of December


07/12/2020 - Payment of TDS/TCS deducted /collected in November.


10/12/2020 - GSTR-7 Monthly Return by Tax Deductors for November.


10/12/2020 - GSTR-8 Monthly Return by e-commerce operators for November.


11/12/2020 - GSTR-1 Monthly return of Outward Supplies for Nov (Turnover exceeding 1.5 Cr.in previous year).


13/12/2020 - GSTR-6 Monthly Return of Input Service Distributor for November.


15/12/2020 - E-payment of PF and ESI for November 2020. 


15/12/2020 - Deposit of Third Instalment of Advance Tax (75%) by all assesses (other than 44AD & 44ADA cases).


20/12/2020 - GSTR-5 & 5A Monthly Return by Non-resident taxable person for November.


20/12/2020 - GSTR-3B

Summary Return cum Payment of Tax for Nov by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.


22/12/2020 - GSTR-3B

Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.


24/12/2020 - GSTR-3B

Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.


30/12/2020 - Form 26QB 

Deposit of TDS on payment made for purchase of property in November.


30/12/2020  - Form 26QD

Deposit of TDS u/s 194M for November.

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31/12/2020 (Last DAY Compliance due)


Form-3CD Filing of Tax Audit Report AY 2020-2021.


Filing ITR for AY 2020-2021 for non-audit cases. (extended due date)


GSTR-9 - GST Annual Return for 18-19. Mandatory if Turnover > 2 cr.


GSTR-9C - GST Audit Report for 18-19. Mandatory if Turnover > 5 cr.


MCA - Holding of AGM for FY 19-20 (extended due date).


MCA - Avail Companies Fresh Start Scheme, 2020.


MCA - Avail LLP Settlement Scheme.


GSTR-9 - GST Annual Return for 19-20. Mandatory if Turnover > 2 cr.


GSTR-9C - GST Audit Report for 19-20. Mandatory if Turnover > 5 cr.


GSTR-9A - GST Annual Return for 18-19 by Composition taxpayer.


Income Tax

Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.03.2021.

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