Compliance Calendar for the month of November 2020

Last updated: 02 November 2020

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This compliance calendar outlines the crucial deadlines for November 2020. It covers various tax and contribution payments, including TDS/TCS deposits, equalization levy, and GSTR filings for different turnover thresholds and taxpayer types. Key dates also include Provident Fund and ESI contributions, as well as the final dates for filing belated and revised Income Tax returns for AY 2019-20.

Nature of Compliance	Act	Due Date/Extended Due Date
Depositing of TDS/ TCS for October 2020	Income Tax	07.11.2020
Depositing of equalization levy for the month of October 2020	Income Tax	07.11.2020
Filing of GSTR-7 (TDS Deductor) for the month of October 2020	GST	10.11.2020
Filing of GSTR-8 (TCS Collector) for the month of October 2020	GST	10.11.2020
Filing of GSTR-1 (for turnover of more than 1.5 cr.) for October 2020	GST	11.11.2020
Filing of GSTR-6 (Input Service Distributor) for the month of October 2020.	GST	13.11.2020
Due Date for payment of Provident fund contribution for October 2020	Provident Fund	15.11.2020
Due Date for payment of Provident fund and ESI contribution for October 2020	ESI	15.11.2020
Filing of GSTR-3B (for turnover more than 5 Cr.) for October 2020	GST	20.11.2020
Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of October 2020	GST	20.11.2020
Filing of GSTR-5A (OIDAR Service Provider) the month of October 2020.	GST	20.11.2020
Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category I	GST	22.11.2020
Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category II	GST	24.11.2020
Belated Return of Income for A/Y 2019-20	Income Tax	30.11.2020
Revised Return of Income for A/Y 2019-20	Income Tax	30.11.2020

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

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About the Author

CA Rahul Mittal

Rahul Mittal is a Founder of R A M M Co LLP, Chartered Accountants. He is a graduate and a fellow member of the Institute of Chartered Accountants of India with 9+years of standing in the profession. He has completed the Diploma in Information System Audit (DISA) from ICAI. He has also completed the certification cour ... Read more

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