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 ActDue Date/Extended Due Date
Depositing of TDS/ TCS for October 2020Income Tax07.11.2020
Depositing of equalization levy for the month of October 2020Income Tax07.11.2020
Filing of GSTR-7 (TDS Deductor) for the month of October 2020GST10.11.2020
Filing of GSTR-8 (TCS Collector) for the month of October 2020GST10.11.2020
Filing of GSTR-1 (for turnover of more than 1.5 cr.) for October  2020GST11.11.2020
Filing of GSTR-6 (Input Service Distributor) for the month of October 2020.GST13.11.2020
Due Date for payment of Provident fund contribution for October 2020Provident Fund15.11.2020
Due Date for payment of Provident fund and ESI contribution for October 2020ESI15.11.2020
Filing of GSTR-3B (for turnover more than 5 Cr.) for October  2020GST20.11.2020
Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of October 2020GST20.11.2020
Filing of GSTR-5A (OIDAR Service Provider) the month of October 2020.GST20.11.2020
Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category IGST22.11.2020
Filing of GSTR-3B (for turnover up to 5 Crore) for October  2020 for State category IIGST24.11.2020
Belated Return of Income for A/Y 2019-20Income Tax30.11.2020
Revised Return of Income for A/Y 2019-20Income Tax30.11.2020

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