Event Calender
Date From To
Event DateActApplicable FormObligation
07/12/2020Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in November.
10/12/2020Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for November.
10/12/2020Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for November.
11/12/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Nov (Turnover exceeding 1.5 Cr.in previous year).
13/12/2020Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for November.
15/12/2020Providend FundElectronic Challan cum Return (ECR)E-payment of PF for November 2020.
15/12/2020ESIESI ChallanESI payment for November 2020.
15/12/2020Income TaxChallan No.280Deposit of Third Instalment of Advance Tax (75%) by all assesses (other than 44AD & 44ADA cases).
20/12/2020Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for November.
20/12/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Nov by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
22/12/2020Goods and Service TaxGSTR-3BSummary 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.
24/12/2020Goods and Service TaxGSTR-3BSummary 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.
30/12/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in November.
30/12/2020Income TaxForm 26QDDeposit of TDS u/s 194M for November.
31/12/2020Income TaxForm-3CDFiling of Tax Audit Report.
31/12/2020Income TaxForm- 1 to 7Filing ITR for AY 2020-2021 for non-audit cases. (extended due date)
31/12/2020Goods and Service TaxGSTR-9GST Annual Return for 18-19. Mandatory if Turnover > 2 cr.
31/12/2020Goods and Service TaxGSTR-9CGST Audit Report for 18-19. Mandatory if Turnover > 5 cr.
31/12/2020MCA-Holding of AGM for FY 19-20 (extended due date).
31/12/2020MCA-Avail Companies Fresh Start Scheme, 2020.
31/12/2020MCA-Avail LLP Settlement Scheme.
31/12/2020Goods and Services TaxGSTR-9GST Annual Return for 19-20. Mandatory if Turnover > 2 cr.
31/12/2020Goods and Services TaxGSTR-9CGST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
31/12/2020Goods and Service TaxGSTR-9AGST Annual Return for 18-19 by Composition taxpayer.
31/12/2020Income 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.