07-12-2020
Deposit of TDS deducted/collected for November 2020.
07-12-2020
Deposit of Equalization Levy deducted for the month of November, 2020.
10-12-2020
Due Date to file GSTR-8 for the month of November 2020 for the E-Commerce Operator.
11-12-2020
Due Date to file GSTR-1 for the month of November 2020 for the taxpayer whose aggregate turnover is more than 5 Crores.
15-12-2020
Payment of ESIC for the month November 2020.
15-12-2020
Payment of PF for month of November 2020.
15-12-2020
Third Installment of Advance Tax for the AY 2021-22.
20-12-2020
Due Date of GSTR 3B for the month of November 2020 whose aggregate turnover is more than 5 Crores.
22-12-2020
Due Date to file GSTR-3B for the month of November 2020 for the taxpayer having an aggregate turnover upto Rs.5 Crores for Category A States.
24-12-2020
Due Date to file GSTR-3B for the month of November 2020 for the taxpayer having an aggregate turnover upto Rs.5 Crores for Category B States.
30-12-2020
Extended due date for Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2019 to December 31, 2019) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.
31-12-2020
Extended due date for filing of GSTR-9 and GSTR-9C for the FY 2018-19.
31-12-2020
Due date for applying Refund of Unclaimed ITC for the FY 2018-19.
31-12-2020
Extended due date for Return of income for the assessment year 2020-21 for all assessee other than (a) corporate assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E.
31-12-2020
Extended due date for furnishing of various audit reports including tax audit report and report in respect of international/specified domestic transaction for the Assessment Year 2020-21.
31-12-2020
Extended due date for filing DIR-3 KYC under CFSS 2020 to save fine of Rs. 5,000.
31-12-2020
Extended due date for Registered Office KYC (INC-22A) to save fine of Rs. 10,000.
31-12-2020
Extended due date for DPT-3 having Deposits, loan, advance money, etc. without having any late fees.
31-12-2020
Extended due date for LLP Form 8 for filing financial Statement of LLP without having any late fees.
31-12-2020
Extended due date for LLP Form 11 for filing Annual Return to ROC of LLP without having any late fees.
31-12-2020
Extended due date for Form MSME-1 for filing Half Yearly Return under MSME Act.
31-12-2020
Extended due date for Form AOC-4 for filing Final Statements by Companies which are pending for past years without having any extra late fees.
31-12-2020
Extended due date for Form MGT-7 for filing Annual Return by Companies which are pending for past years without having any extra late fees.
31-12-2020
Extended due date for Form ADT-1 for filing of Auditor Appointment which are pending for past years without having any extra late fees.
Note: Note: Companies Fresh Start Scheme (CFSS) 2020 and LLP settlement scheme where MCA has provided an opportunity to all Companies and LLPs to file their pending forms and complete all the compliances without any late fees or prosecution. These two schemes shall be expiring on 31st December 2020.
Stakeholders are therefore requested to get the compliances done within the time frame to avoid late fees, fines, penalties, prosecution from ROC which may otherwise be applicable after 31st December, 2020.
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