Tax Compliance Calender for November 2019
Tax Compliance Calender for November 2019
07/11/2019 is Due date for deposit of Tax deducted/collected for the month of October, 2019.
10/11/2019 is Due date for filing GSTR-7 Return for tax deducted at source to be filled by Tax Deductor.
11/11/2019 is Due date for filing of GSTR-1 by Taxpayers having an aggregate turnover of More than Rs. 1.50 Crores or opted to file monthly Return.
13/11/2019 is Due date for filling of GSTR-6 by every Input Service Distributer.
14/11/2019 is Due date for issue of TDS Certificate for tax deducted under section 194-IA/IB in the month of September, 2019.
20/11/2019 is Due Date for filing of GSTR 3B for the Month of October by all registered persons to pay GST and file Monthly Summary GST Return.
20/11/2019 is also Due date for filling of GSTR 5 or 5A for the month of October 2019 by a Non-Resident person pay GST and file Monthly GST Return or Non-resident ODIAR services provider file Monthly GST Return respectively.
30/11/2019 is Due date for filling of GSTR 9 for the FY17-18 by Taxpayers having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return.
30/11/2019 is also Due date for filling of GSTR9C for the FY 17-18 for Taxpayers having a turnover of more than Rs. 2 crores
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