Event Date | Act | Applicable Form | Obligation |
07/12/2019 | Income Tax | Form No.27C (TCS) | Submission of Forms received in Nov to IT Commissioner |
07/12/2019 | Income Tax | Challan No. ITNS-281 | Payment of TDS Deducted in November |
10/12/2019 | Goods and Service Tax | GSTR-7 | Monthly Return by Tax Deductors for November. |
10/12/2019 | Goods and Service Tax | GSTR-8 | Monthly Return by e-commerce operators for November. |
11/12/2019 | Goods and Service Tax | GSTR-1 | Monthly Return of Outward supplies for November (Turnover exceeding 1.5 Cr.). |
13/12/2019 | Goods and Service Tax | GSTR-6 | Monthly Return of Input Service Distributors for November. |
15/12/2019 | Income Tax | Challan No. 280 | Payment of upto 75% of Advance Tax by all assessees (except 44AD & 44ADA) |
15/12/2019 | Providend Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for November. |
15/12/2019 | ESI | ESI Challan | Payment of ESI for November. (Register new employees in 10 days of joining) |
15/12/2019 | Income Tax | Form 16B | Issue of Certificate of TDS on Payment made for purchase of property in October. |
20/12/2019 | Goods and Services Tax | Form GSTR-5 & 5A | Monthly Return of Inward & Outward Supplies for November by Non-Resident foreign taxable person. |
20/12/2019 | Goods and Service Tax | GSTR-3B | Payment of tax for the month of November. |
30/12/2019 | Income Tax | Form 26QB | Deposit of TDS on payment made for purchase of property in November. |
31/12/2019 | Companies Act | BEN-2 | Disclosure by companies of ‘Significant Beneficial Owners’ (SBO). (extended due date) |
31/12/2019 | Goods and Service Tax | GSTR-9 | GST Annual Return for 17-18. Mandatory for Turnover above 2cr. Optional for others. (extended due date). |
31/12/2019 | Goods and Service Tax | GSTR – 9C | GST Audit Return for 17-18 for Turnover above 2cr. (extended due date). |
31/12/2019 | Service Tax | SVLDRS 1 | Last date to avail Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019 |
31/12/2019 | Income Tax | - | Linking of PAN with Aadhar. |