Tax Calendar - December 2019
1.Income tax Calendar- December 2019

Date
|
Nature
|
Details
|
7th
|
TDS/TCS
|
|
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.
|
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