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Event DateActApplicable FormObligation
07/12/2020 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in November.
10/12/2020 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for November.
10/12/2020 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for November.
11/12/2020 Goods and Service Tax GSTR-1 Monthly return of Outward Supplies for Nov (Turnover exceeding 1.5 Cr.in previous year).
13/12/2020 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for November.
15/12/2020 Providend Fund Electronic Challan cum Return (ECR) E-payment of PF for November 2020.
15/12/2020 ESI ESI Challan ESI payment for November 2020.
15/12/2020 Income Tax Challan No.280 Deposit of Third Instalment of Advance Tax (75%) by all assesses (other than 44AD & 44ADA cases).
20/12/2020 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for November.
20/12/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Nov by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
22/12/2020 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/12/2020 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for Nov by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
30/12/2020 Income Tax Form 26QB Deposit of TDS on payment made for purchase of property in November.
30/12/2020 Income Tax Form 26QD Deposit of TDS u/s 194M for November.
31/12/2020 Income Tax Form-3CD Filing of Tax Audit Report.
31/12/2020 Income Tax Form- 1 to 7 Filing ITR for AY 2020-2021 for non-audit cases. (extended due date)
31/12/2020 Goods and Service Tax GSTR-9 GST Annual Return for 18-19. Mandatory if Turnover > 2 cr.
31/12/2020 Goods and Service Tax GSTR-9C GST Audit Report for 18-19. Mandatory if Turnover > 5 cr.
31/12/2020 MCA - Holding of AGM for FY 19-20 (extended due date).
31/12/2020 MCA - Avail Companies Fresh Start Scheme, 2020.
31/12/2020 MCA - Avail LLP Settlement Scheme.
31/12/2020 Goods and Services Tax GSTR-9 GST Annual Return for 19-20. Mandatory if Turnover > 2 cr.
31/12/2020 Goods and Services Tax GSTR-9C GST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
31/12/2020 Goods and Service Tax GSTR-9A GST Annual Return for 18-19 by Composition taxpayer.
31/12/2020 Income Tax - Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.03.2021.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.