1. TDS payment for the month of November – 2020 – 7th December 2020.
  2. GSTR -1 for the month of November 2020 – 11th December 2020.**
  3. PF payment – for the month of November – 2020 – 15th December 2020.
  4. ESIC payment and ECR – for the month of November – 2020 – 15th December 2020.
  5. Advance Tax Payment – FY – 2020-21 – 15th December 2020.
  6. PT payment and monthly return – November – 2020 – 20th December 2020.
  7. GST Payment and GSTR – 3B for the month of November – 2020 – 20th December 2020.**
  8. PF – Monthly return for the month of November – 2020 – 25th December 2020.
  9. Income Tax Return (For the individual and non-corporate, who are not subject to tax audit) for the FY – 2019-20 (AY – 2020-21) – 31st December 2020.
  10. DIR – 3 (DIN KYC) – 31st December 2020.
  11. Statement of Account and Solvency of LLP (Form – 8) – 31st December 2020.
  12. GST Annual return (GSTR – 9, 9A and 9C) for the FY – 2018-19 – 31st December 2020.

 

* Updated as of 2nd December, 2020.

** Please keep in touch with your tax consultant / adviser for any further clarification.