Avail 20% discount on updated CA lectures for Dec 21 .Use Code RESULT20 !! Call : 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More


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.

 
"Loved reading this piece by CA Rahul Mittal?
Join CAclubindia's network for Daily Articles, News Updates, Forum Threads, Judgments, Courses for CA/CS/CMA, Professional Courses and MUCH MORE!"




Tags :



Category Income Tax, Other Articles by - CA Rahul Mittal 



Comments


update