All Tax Calendar- December 2019

3


Tax Calendar - December 2019

1.Income tax Calendar- December 2019


Date
Nature
Details
7th
TDS/TCS
  • Due date for deposit of Tax deducted/collected for the month of November, 2019.
  • However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan​​
15th
TDS/TCS
Due date of furnishing of form 24G by an office of the Government where TDS/TCS for the month of November, 2019 has been paid without the production of a Challan
15th
TDS
Due date for issue of TDS Certificate for tax deducted under section 194-IA and 194-IB  in the month of October, 2019
15th
Form 3BB
​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2019​
15th
Advance Tax
​Third installment of advance tax for the assessment year 2020-21
30th
TDS
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA  & 194-IB in the month of November, 2019
30th
Form No- 3CEAD
Furnishing of report in Form No. 3CEAD for a reporting accounting year by a constituent entity, resident in India.

2. GST Calendar- December 2019




Date
Nature
Details
10th
GSTR-7
Return of TDS (Tax deducted at source) with payment of tax.
10th
GSTR-8
Statement by e-commerce operator with tax (details & payment of TCS)
11th
GSTR-1
Outward Supplies (Monthly by taxable person whose Annual Turnover of more than Rs 1.5 crore  other than ISD and those under composition scheme)
13th
GSTR-6
Input Service Distributor
20th
GSTR-3B
​Summary of outward supplies, ITC claimed, and net tax payable by taxable person other than ISD and those under composition scheme
20th
GSTR-5
Summary of outward taxable supplies & tax payable by a non-resident taxable person
20th
GSTR-5A
Details of supplies of online information and database access or retrieval services by a person located outside India made to non-taxable persons in India
31th
GSTR-9
Annual Return for Regular Dealers for the FY 2017-19
31th
GSTR-9A
Annual Return for Composition Dealers Taxpayers for the FY 2017-18
31th
GSTR-9C
Audit and Reconciliation Statement for dealers having turnover more than 2 crores for the FY 2017-18


3. PF & ESI Calendar- December 2019

Date
Nature
Details
15th
Payment
Contribution of EPF/ESI to be deposited for November-2019
25th
Return
File EPF monthly return for November-2019.

For tax calendar January 2020. Click here Tax Calendar January 2020

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