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Due Dates Compliance Calendar December 2019 – GST & Income Tax Act

Due Dates Compliance Calendar December 2019 – GST

Due Date Form Particulars
10-12-2019 GSTR-8 To be filed by the e-commerce operators required to deduct TDS under GST for the month of Nov 2019.
10-12-2019 GSTR-7 To be filed by the person who is required to deduct TDS under GST for the month of Nov 2019.
11-12-2019 GSTR-1 For the month of Nov 19 (Applicable for taxpayers having Annual Aggregate turnover Above Rs. 1.50 Crore or opted to file monthly Return (Rs. One Crore Fifty Lacs)
13-12-2019 GSTR-6 To be filed by Input Service Distributor for the month of Nov 19.
20-12-2019 GSTR-5 & 5A To be filed by the Non-Resident taxable person & OIDAR for the month of Nov 19.
20-12-2019 GSTR-3B For the month of Nov 19, Pay due Tax till this date.
31-12-2019 GSTR 9 Annual Return / Statement for FY 17-18 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return.
31-12-2019 GSTR 9C Annual Return for FY 17-18 by the registered person whose Annual Turnover for FY 17-18 is above Rs. 2 Cores (Annual Return + Audited Annual Accounts + Reconciliation Statement in GSTR-9C)

 

Due Dates Compliance Calendar December 2019 – Income Tax Act

Due Date Form Particulars
07-12-2019 Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of Nov 19
15-12-2019 Third installment of advance tax for the Assessment Year 2020-21
15-12-2019 Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in the month of Oct 19
15-12-2019 Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in the month of Oct 19
15-12-2019 Form 24G Due date for furnishing of Form 24G by an office of Government where TDS for the month of Nov 19 has been paid without production of a challan
30-12-2019 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in the month of Nov 19
30-12-2019 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in the month of Nov 19
31-12-2019 PAN-Aadhaar linking last date
Author: Niranjan Reddy

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