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November 2, 2020

Income Tax and GST compliance Due Dates for November 2020

by CA Shivam Jaiswal in GST, Income Tax

Income Tax and GST compliance Due Dates for November 2020

Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of GST return filing as well as income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Tax compliances have been difficult especially in the COVID period where importance for foremost given to human health and safety. Given below are all the GST and Income Tax related compliances for November 2020. This article will aid in providing information of all the required forms to be filed, thus making your life a little bit easier.

Income Tax Compliance due dates for November 2020

Due DateParticulars
7thNovemberDue date for deposit of tax deducted/collected for the month of October 2020
14thNovemberDue date for issue of TDS Certificate for tax deducted under Section 194-IB, Section 194-IA and Section 194M in the month of September, 2020
15thNovemberDue date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2020 has been paid without the production of a challan
15thNovember​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020
30th NovemberDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB, Section 194-IA and Section 194M in the month of October, 2020
30th NovemberAnnual return of income for the assessment year 2020-21 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
30th November​Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2019-20​
30th NovemberBelated Return of Income for AY 2019-20
30th NovemberRevised Return of Income for AY 2019-20

GST Compliance Due Date for November 2020

Due DateParticulars
11th NovemberMonthly GSTR 1 for October 2020 (Summary of outward supplies where turnover exceeds Rs 1.5 crore)
20th NovemberForm GSTR 3B for October 2020 for taxpayers having an aggregate turnover of more than Rs 5 crores
22nd NovemberForm GSTR 3B for October 2020 for Group 1* taxpayers having an aggregate turnover up to Rs 5 crores
24th NovemberForm GSTR 3B for October 2020 for Group 2* taxpayers having an aggregate turnover up to Rs 5 crores
20th NovemberGSTR 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date for October 2020
20th NovemberGSTR 5A (Non-Resident OIDAR Service Provider) Monthly Filing Due Date for October 2020
13th NovemberMonthly GSTR 6 for October 2020
10th NovemberMonthly GSTR 7 (Summary of Tax Deducted at Source (TDS) and deposited) for October 2020
10th NovemberMonthly GSTR 8 (Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators) for October 2020

*Note:

Group 1 includes Taxpayers whose principal place of business is in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Group 2includes Taxpayers whose principal place of business is inHimachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

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