07-11-2020
Deposit of TDS deducted/collected for October 2020.
07-11-2020
Deposit of Equalization Levy deducted for the month of October, 2020.
10-11-2020
Due Date to file GSTR-8 for the month of October 2020 for the E-Commerce Operator.
11-11-2020
Due Date to file GSTR-1 for the month of October 2020 for the taxpayer whose aggregate turnover is more than 5 Crores.
15-11-2020
Payment of ESIC for the month October 2020.
15-11-2020
Payment of PF for month of October 2020.
20-11-2020
Due Date of GSTR 3B for the month of October 2020 whose aggregate turnover is more than 5 Crores.
22-11-2020
Due Date to file GSTR-3B for the month of October 2020 for the taxpayer having an aggregate turnover upto Rs.5 Crores for Category A States.
24-11-2020
Due Date to file GSTR-3B for the month of October 2020 for the taxpayer having an aggregate turnover upto Rs.5 Crores for Category B States.
30-11-2020
Extended due date for filing of belated or revised return of income under section 139 for the assessment year 2019-20.
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