Due Date – Compliance Calendar – December -2019

  1. TDS payment for the month of November – 2019 – 7th December 2019.
  2. GSTR – 1 for the month of November 2019 – 11th December 2019.
  3. PF payment – for the month of November – 2019 – 15th December 2019.
  4. ESIC payment and ECR – for the month of November – 2019 – 15th December 2019.
  5. Third installment of advance tax for the assessment year 2020-21 – 15th December 2019.
  6. PT payment and monthly return – November – 2019 – 20th December 2019.
  7. GST Payment and GSTR – 3B for the month of November – 2019 – 20th December 2019.
  8. PF – Monthly return for the month of November – 2019 – 25th December 2019.
  9. GSTR 9 – Annual return for the FY – 2017-18 – 31st December 2019 (All the registered persons having an aggregate turnover of more than INR. 2.00 Crores).
  10. GSTR – 9C – Annual Return and reconciliation statement for the FY 2017-18 – 31st December 2019 (All the registered persons having an aggregate turnover of more than INR. 2.00 Crores).
  11. PAN Aadhaar linking31st December 2019.
  12. Annual return of companies as per companies Act for FY – 2018-19 – Form – MGT-7 – 31st December 2019.

*updated as of 2nd December 2019.