Due date Compliance Calendar for November 2019.

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Due Date Compliance Calendar of November 2019-

 Article complies Due Dates of compliance related to GST,   Income Tax, ESI, PF, which includes compliance related to   GSTR-1, GSTR- 3B, ITC, GSTR- 5, 5A, GSTR- 6, GSTR- 7,   Due dates for payment of TDS/TCS, Advance Tax, Issue of   TDS/TCS certificate, due date For Linking of Aadhar number   which PAN, Payment of PF, ESIC And Due date for PF return filing.

A. Due dates for Compliances under GST-
  • 30 Nov 2019 = GSTR- 9, All registered persons having an aggregate turnover of more than 2 crores.
  • 30 Nov 2019 = GSTR- 9C, Annual Turnover above 2 Cores.
  • 11 Nov 2019 = GSTR - 1, Applicable for a taxpayer with annual aggregate turnover above 1.50 cores.
  • 10 Nov 2019 = GSTR- 8, To be filed by the e-commerce operators required to Deduct TDS under GST.
  • 10Nov 2019 = GSTR- 7, To be filed by the person who is required to deduct TDS under GST.
  • 20 Nov 2019 = GSTR- 5 & 5A, Filed by Non-Resident Person.
  • 13 Nov 2019 = GSTR- 6, Filed by service distributer.
  • 20 Nov 2019 = GSTR- 3B
B. Due dates for Compliance under Income tax-
  • 30 Nov 2019 - Annual return of income for the financial year 2018-19 ( Assessment Year 2019-20 )
  • 31 Nov 2019 - Audit report under section 44AB for the assessment year 2019-20.
  • 7 Nov 2019 - Due date for deposit of Tax Deducted by an assessee other than an office of the government.
  • 14 Nov 2019 - Due Date for issue of TDS certificates for tax deducted U/S 194-IA
  • 14 Nov 2019 - Due Date for issue of TDS certificates for tax deducted U/S 194-IB
  •  15 Nov 2019 - Due date for furnishing form 24G by An office Government.
  • 30 Nov 2019 - Due date for Furnishing of challan-cum-statement in respect of Tax deducted u/s 194- IA in Oct
C. Due dates for Compliances under ESI, PF Acts-
  • 15-11-2019- PF Payment for m/o Oct 19.
  • 15-11-2019- ESIC Payment for m/o Oct 19
  • 25-11-19 – PF Return filling for Oct 19 (including pension & Insurance scheme forms.

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