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 |