Written by Please find below the due dates for compliances under Income Tax Law, GST Law and Labour Laws for FY 2019-20 (AY 2020-21) for the month of November 2020. It also includes due dates for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for AY 2020-21.
It further includes due dates of Payment of TDS/TCS, equalization levy, Provident fund contribution and ESI contribution.
| Nature of Compliance | Act | Due Date/Extended Due Date |
| Depositing of TDS/ TCS for October 2020 | Income Tax | 07.11.2020 |
| Depositing of equalization levy for the month of October 2020 | Income Tax | 07.11.2020 |
| Filing of GSTR-7 (TDS Deductor) for the month of October 2020 | GST | 10.11.2020 |
| Filing of GSTR-8 (TCS Collector) for the month of October 2020 | GST | 10.11.2020 |
| Filing of GSTR-1 (for turnover of more than 1.5 cr.) for October 2020 | GST | 11.11.2020 |
| Filing of GSTR-6 (Input Service Distributor) for the month of October 2020. | GST | 13.11.2020 |
| Due Date for payment of Provident fund contribution for October 2020 | Provident Fund | 15.11.2020 |
| Due Date for payment of Provident fund and ESI contribution for October 2020 | ESI | 15.11.2020 |
| Filing of GSTR-3B (for turnover more than 5 Cr.) for October 2020 | GST | 20.11.2020 |
| Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of October 2020 | GST | 20.11.2020 |
| Filing of GSTR-5A (OIDAR Service Provider) the month of October 2020. | GST | 20.11.2020 |
| Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category I | GST | 22.11.2020 |
| Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category II | GST | 24.11.2020 |
| Belated Return of Income for A/Y 2019-20 | Income Tax | 30.11.2020 |
| Revised Return of Income for A/Y 2019-20 | Income Tax | 30.11.2020 |
S R Chakravarthy and Associates 