Compliance Calendar – November -2019

  1. TDS payment for the month of October – 2019 – 7th November 2019.
  2. GSTR – 1 for the month of October 2019 – 11th November 2019.
  3. PF payment – for the month of October – 2019 – 15th November 2019.
  4. ESIC payment and ECR – for the month of October – 2019 – 15th November 2019.
  5. Issuance of Quarterly TDS certificate – Form – 16A – for the quarter ending 30th September 2019 – 15th November 2019.
  6. PT payment and monthly return – October – 2019 – 20th November 2019.
  7. GST Payment and GSTR – 3B for the month of October – 2019 – 20th  November 2019.
  8. PF – Monthly return for the month of October – 2019 – 25th November 2019.
  9. GST – Annual return for FY – 2017-18 – 30th November 2019.
  10. Annual return of income for the assessment year 2019-20 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 2019.
  11. Audit report under section 44AB for the assessment year 2019-20 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E – 30th November 2019.
  12. Report to be furn​ished in Form 3CEB in respect of international transaction and specified domestic transaction – 30th November 2019.

Thank you.

*updated as of 1st November 2019.