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

Contact-Us

TDS Deposit

7th Dec

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

More

GST-1

11th Dec

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

More


PF/ESIC

15th Dec

ESIC and PF payments are for the month of Nov 2020

More



GST-3B


22th Dec

For the payment of GST transactions for the month of Nov

More
Contact Us

Hassle-free Professional Services

Book your one to one free consultation session with our Patron expert


Patron Video

Call Delhi: 72177-90469 | Pune: 99200-75893

Click to call Delhi-NCR | Pune