Business Compliance Calendar for the month of November- 2019

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Business Compliance Calendar for the month of November- 2019

NareshJakhotia

Chartered Accountant

www.theTaxTalk.com

Special Caution:

 

30th November 2019

– Due date for furnishing Annual Return under GST in Form 9, Form 9A & Form 9C in respect of a financial year 2017-18.

 

 

 

07.11.2019

– Due date for deposit of Tax deducted/collected at source for the month of October, 2019. However, all sum deducted/collected by an office of the Government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

10.11.2019

-Monthly TCS Returns (in GST) in Form No GSTR-8 (E-Commerce

Operator) for the month of October -2019

11.11.2019

– Monthly GST return in GSTR-1(Outward Supplies) for October-

2019 for registered Person with aggregate turnover exceeding Rs.1.50

Cr.

 

 

 

13.11.2019

– Monthly Return in GSTR-6 for Input Service Distributor (ISD) for the month of October-2019

14.11.2019

– Due date for issue of TDS Certificate for tax deducted in the month of

  September, 2019 in respect of TDS

  1. i)under section 194-IA (TDS on Immovable property)
  2. ii)under section 194-IB (TDS on Certain Rent payment)

15.11.2019

– Monthly PF for October-2019

– Monthly ESIC for October-2019

– Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October-2019 has been paid without the production of a challan

–  Due date for furnishing statement in Form No. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2019

– Issue of Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2019.

 

20.11.2019

– Monthly Summary Return in GSTR-3B for October-2019

– Monthly Return in GSTR-5 (for Non Resident Taxable Person) for the

  month of October-2019

– Return in GSTR-5A for the month of October-2019 by Non

  Resident foreign taxpayers who have come for a short period to make

  Supplies in India

 

 

25.11.2019

 

– PF Return filling for October- 19 (Including pension & Insurance

Scheme forms.

30.11.2019

 

–         Challan cum Statement with regard to TDS u/s 194IA (TDS on

 Immovable property) & u/s 194IB (TDS on Certain Rent payment) for October -2019

–         Annual return of income for the assessment year 2019-20 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s).

–         Audit report under section 44AB for the assessment year 2019-20 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E.

–         Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.

–         Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2018-19.

–         Country-By-Country Report in Form No. 3CEAD by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2018-19.

–         Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2018-19 (Form No. 64).

–         Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2018-19) to units holders.

–         Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA

–         Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB

–         Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2018-19. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A.

–         Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager.

–         Application in Form 9A for exercising the option available under Explanation to section 11(1)JKHUI to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2019).

–         Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(1) (if the assessee is required to submit return of income on November 30, 2019)

–         Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].

–         Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2019).

–         Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2018-19 and of foreign tax deducted or paid on such income in Form no. 67. (If due date of submission of return of income is November 30, 2019).

–         Professional Tax (Maharashtra) Monthly Return Filling for the month of October-2019

–         Filing of Financial Statement & Other Documents by the companies with the ROC in Form No- AOC 4 for the F.Y. 2018-19. (It has to be filed within 30 days from the conclusion of the AGM, other than OPC. Due date extended up to 30.11.2019).

–         Due Date for filling of GST Annual Return/Report for F.Y. 2017-18
a) In Form No GSTR-9A (Composition Scheme)
b) In Form No GSTR-9 (for all registered person except some

 Person specified in the Act) (Optional)
c) Annual Audit Report in Form No GSTR-9C (for all registered

Person whose turnover exceeding Rs. 2 Crore)

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