Quick Summary
| 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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