Upcoming Due Dates

Upcoming Due Dates
S. No.	Particulars	Act	Time Period	Due Dates
1	Due date for deposit of Tax deducted/collected for the month of November, 2020. 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	Income Tax Act, 1961	Nov-20	7-12-20
2	Form GSTR-7 [Return for Tax Deducted at source to be filed by Tax Deductor]	GST, 2017	Nov-20	10-12-20
3	Form GSTR-8 [E-Commerce operator registered under GST liable to TCS]	GST, 2017	Nov-20	10-12-20
4	Form GSTR-1 [Taxpayers having an aggregate turnover of More than Rs. 1.50 Crores (> Rs 1.50 Cr) or opted to file Monthly Return]	GST, 2017	Nov-20	11-12-20
5	Form GSTR-6 [ Input Service Distributor (ISD) ]	GST, 2017	Nov-20	13-12-20
6	Third instalment of advance tax for the assessment year 2021-22	Income Tax Act, 1961	AY 2020-21	15-12-20
7	Form GSTR-5 [ Return to be filed by Non-Resident Foreign taxpayer registered under GST]	GST, 2017	Nov-20	20-12-20
8	Form GSTR-5A [ Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider ]	GST, 2017	Nov-20	20-12-20
9	Form GSTR-3B [ Return to be filed by registered person having a turnover of up to Rs. 5 Crores in the previous Financial Year. (Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep)]	GST, 2017	Nov-20	22-12-20
10	Form GSTR-3B [ Return to be filed by registered person having a turnover of up to Rs. 5 Crores in the previous Financial Year. (Group B: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)]	GST, 2017	Nov-20	24-12-20
11	Form GSTR-9 [Annual return to be filed yearly by taxpayers registered under GST]	GST, 2017	FY 2018-19	31-12-20
12	Form GSTR-9A [Annual return form for the composition scheme dealers having an annual turnover upto Rs. 1.5 crore]	GST, 2017	FY 2018-19	31-12-20
13	Form GSTR-9C [Audit form to be filed by taxpayers having the turnover exceeding Rs. 2 crores in a financial year along with the reconciliation statement and certification of an audit]	GST, 2017	FY 2018-19	31-12-20

In conclusion, it is important for taxpayers to be aware of the upcoming due dates for various tax-related filings and payments. Timely compliance with these deadlines ensures smooth and hassle-free operations while avoiding penalties or legal consequences. Stay informed and fulfill your obligations accordingly.

Stay on top of your tax and GST obligations with upcoming due dates for deposit, filing, and returns. Mark your calendars now! For more detailed Information, connect with us at: info@manishanilgupta.com

Disclaimer: The information given above is to provide general guidance to the readers. This information should not be sought as a substitute for legal opinion