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What's New Important due dates for the month of December 2020     

Important due dates for the month of December 2020

 

Date Particulars
07.12.2020 Deposit of TDS/TCS for the month of November 2020
11.12.2020 GSTR-1 for the month of November 2020
15.12.2020 Deposit of ESI/PF for the month of November 2020
15.12.2020 Third installment of advance Income tax for AY 2021-22
20.12.2020 GSTR-3B of November 2020, for assessees having turnover more than 5 crore
24.12.2020 GSTR-3B for the month of November 2020
31.12.2020 Extended date for filing of ITR for AY.2020-21 for non-audit assessees
31.12.2020 Furnishing audit reports including tax audit reports for AY 2020-21
31.12.2020 GSTR-9, 9A,9C for the FY 2018-19

 

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