Compliance calendar - December 2020

Income Tax Return

Important Update

ITR filling has extended to Dec 31, 2020 (non-audit) and Jan 31, 2021(audit) but file ITR now to get your tax refund early


TDS Deposit

7th Dec

Deposit TDS deducted for the payments made in Nov by Dec 7



11th Dec

File GST-1 (Monthly) for sale transactions done in the Nov month by Dec 11



15th Dec

ESIC and PF payments are for the month of Nov 2020



22th Dec

For the payment of GST transactions for the month of Nov

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