? Vineet Kapoor & Associates (CA)
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Compliance

Compliance Calendar Nov 2019

 

Due Date

Returns /Forms

Description

07 Nov

TDS/TCS LIABILITY DEPOSIT

Due date of depositing TDS/TCS liabilities for previous month.

07 Nov

EQUALISATION LEVY DEPOSIT

Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non Residents only) exceeds Rs. 1,00,000 in one financial year for the specified and notified services
10 Nov GSTR-7 RETURN FILLING DUE DATE Due Date for filing GSTR-7 by person liable to deduct TDS under GST for previous quarter.
10 Nov GSTR-8 RETURN FILLING DUE DATE GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
11 Nov GSTR-1 RETURN FILLING DUE DATE GST Filing of returns by registered person with aggregate turnover more than 1.50 crores.
13 Nov GSTR-6 RETURN FILLING DUE DATE Due Date for filing return by Input Service Distributors for previous month.
15 Nov PROVIDEND FUND / ESI DUE DATES Due date for payment of Provident fund and ESI contribution for the previous month.
20 Nov GSTR-5A RETURN FILLING DUE DATE Return by person providing online information and database access or retrieval services by a person located outside India made to Non-Taxable persons in India for the previous month
20 Nov GSTR-5 RETURN FILLING DUE DATE Due date of GSTR-5 (for Non-resident Taxable person) for the Previous month.
20 Nov GSTR-3B RETURN FILLING DUE DATE Due date for filling GSTR – 3B return for Previous month
30 Nov ITR ITR and Audit report for the AY 2018-19 in case of an assesse if it is required to submit a report u/s 92E (Transfer Pricing) pertaining to International and Specified Domestic transaction.
30 Nov GSTR-5 RETURN FILLING DUE DATE Due date of GSTR-5 (for Non-resident Taxable person) for the Previous month.
30 Nov GSTR-9 RETURN FILLING DUE DATE Annual Return to be filed by Regular Taxpayers filing GSTR 1, GSTR 2, and GSTR 3. It needs to be filed electronically on the GST portal directly or through a facilitation center..
30 Nov GSTR-9A RETURN FILLING DUE DATE Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A.
30 Nov GSTR-9B RETURN FILLING DUE DATE Annual Return to be filed by e-commerce operators who have filed GSTR 8 during the financial year.
30 Nov GSTR-9C RETURN FILLING DUE DATE Taxpayers whose annual turnover exceeds INR 2 crores in a Financial Year are required to get their accounts audited by a practicing Chartered Accountant or Cost Accountant before filing returns in Form GSTR 9C.
30 Nov AOC-4 Form for filing the financial statements for previous financial year with the Registrar of Companies (ROC).(Extended Date).