Compliance Calendar for December -2019

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Compliance Calendar for December -2019

Chartered Accountant

www.theTaxTalk.com

Special Caution:

31st December 2019

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

15th December 2019

       Third installment of advance tax for the Assessment Year 2020-21.

07.12.2019

 Due date for deposit of Tax deducted/collected at source (TDS/TCS)for the month of November, 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

10.12.2019

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

Operator) for the month of November-2019

11.12.2019

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

2019for registered Person with aggregate turnover exceeding Rs.1.50

Cr.

13.12.2019

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

15.12.2019

Monthly PF forNovember -2019

Monthly ESIC forNovember -2019

 Due date for furnishing of Form 24G by an office of the Government

where TDS/TCS for the month of November -2019has been paid

without the production of a challan

Third installment of advance tax for the assessment year 2020-21

  • Due date for furnishing statement in Form No. 3BB by a stock exchanges for the month of November, 2019.
  • Due date for issue of TDS Certificate for tax deducted in the month of

October, 2019 in respect of TDS

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

20.12.2019

 Monthly Summary Return in GSTR-3B for November-2019.

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

month of November-2019.

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

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

Suppliesin India.

25.12.2019

Provident Fund (PF) Return filling for November-2019 (Including

Pension& InsuranceSchemeforms.

30.12.2019

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

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

  • Furnishing of report in Form No. 3CEAD by a constituent entity, resident in India, in respect of the international group of which it is a constituent if applicable
  • Monthly Return Filling for the month of November-2019 of Professional Tax (Maharashtra)
  • Due Date for filling of GST Annual Return/Report for the F.Y. 2017-18
    a)In Form No GSTR-9A (Composition Scheme)
    b) In Form No GSTR-9 [Exception from filing GSTR-9 : (i) Optional for the persons with turnover not exceeding Rs. 2 cr. (ii) Some Persons as specified in the Act]
    c) Annual GST Audit Report in Form No GSTR-9C (for all registered Person whose turnover exceeding Rs. 2 Crore)

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