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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

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TDS Deposit

7th Dec

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

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GST-1

11th Dec

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

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PF/ESIC

15th Dec

ESIC and PF payments are for the month of Nov 2020

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GST-3B


22th Dec

For the payment of GST transactions for the month of Nov

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