
The Ultimate Guide to Transfer Pricing Methods for Business Success
Unlock the secrets of transfer pricing and navigate global taxation with confidence. . . .Jun 27, 2023
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Upcoming Due Dates |
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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 |
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