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 To Do - Current Month
7 - December:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of November 

11 - December:
GST Outward Supplies Statement GSTR-1
For November
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1. 

15 - December:
Advance Income Tax
Advance Tax Installment Payment
3rd Installment for All Assessees not less than 75% of estimated tax payable including ealier advance tax paid 

20 - December:
GST Payment & Return GSTR-3B
For November
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return. 

22 - December:
GST Payment & Return GSTR-3B
For November
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return. 

24 - December:
GST Payment & Return GSTR-3B
For November
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return. 

31 - December:
GST Annual Return and Report
For FY 2018-19
Every Taxpayer is required to submit Annual Return in Form GSTR-9 and if his aggregate turnover exceeds Rs.2 Crore, Reconciliation Statement in Form GSTR-9C 

31 - December:
Submission of LLP Pending Returns
LLP Settlement Scheme 2020 grants submission of pending Forms which are required to be filed on or before 30-08-2020 to file till 30-9-2020 without any additional fee. 

31 - December:
Audit Reports under Income Tax
For FY 2019-20 [AY 2020-21]
Assessee who are required to get their accounts audited under Income Tax Act, 1961 and get a Audit Report 

31 - December:
Income Tax Return
For FY 2019-20 [AY 2020-21]
Last Date for submission of Income Tax Return by the assessee who is NOT -
(a) company,
(b) required to furnish a report referred to in section 92E
(c) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force and ( d ) a working partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force. 

31 - December:
MPT Return & Payment
For December
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return 
 To Do - Next Month
7 - January :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of December 

11 - January :
GST Outward Supplies Statement GSTR-1
For December
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1. 

11 - January :
GST Outward Supplies Statement GSTR-1
For December
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1. 

13 - January :
GST Outward Supplies Statement GSTR-1
For October-December
Every Taxpayer whose aggregate annual turnover is upto 1.50 crore, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1. 

15 - January :
TCS Quarterly Return
For October-December
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ 

18 - January :
GST Composition Dealer Payment & Summary CMP-08
For October-December
Every Taxpayer who has opted for Composition Scheme is required to self-assessed tax on Quarterly basis and pay the tax alongwith Summary of Transactions 

20 - January :
GST Payment & Return GSTR-3B
For December
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return. 

20 - January :
GST Payment & Return GSTR-3B
For December
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return. 

22 - January :
GST Payment & Return GSTR-3B
For December
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return. 

24 - January :
GST Payment & Return GSTR-3B
For December
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return. 

30 - January :
Income Tax Return
For FY 2019-20 [AY 2020-21]
Last Date for submission of Income Tax Return by the assessee being a company, which is required to furnish a report referred to in section 92E. 

30 - January :
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter October-December 

31 - January :
MPT Return & Payment
For January
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return.
Note - Late Fee is waived if the return is filed alongwith tax and interest payment upto 31-07-2020. 

31 - January :
Income Tax Return
For FY 2019-20 [AY 2020-21]
Last Date for submission of Income / Wealth Tax Return by the assessee who is NOT -
(a) company
(b) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force; or ( c ) a working partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force. 

31 - January :
TDS Quarterly Return
For October-December
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q 

31 - January :
GST Outward Supplies Statement GSTR-1
For October-December
Every Taxpayer whose aggregate annual turnover is upto 1.50 crore, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1. 
 LATEST NEWS
GST-Extended Due Date to file GSTR-9 and GSTR-9C for FY 2018-19 till 31-12-2020. :
As per Press Release issued, CBIC has extended the due date for furnishing Annual Return GSTR-9 and Reconciliation Statement GSTR-9C for the FY 2018-19 upto 31-12-2020. 

Income Tax-Last Date to file Audit Reports under any provision of Income Tax for AY 2020-21 [FY ending on 31-3-2020] extended to 31-12-2020. :
As per Press Release issued, CBDT has extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 in respect of furnishing of Audit Reports under Income Tax to 31-12-2020. 

Income Tax-Last Date to file ITR for AY 2020-21 [FY ending 31-3-2020] for non-audit assessees extended to 31-12-2020 and for audit cases extended to 31-01-2021 :
As per Press Release issued, CBDT has extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 in respect of the Return filing for FY 2019-20 by the Assessees whose accounts are not required to be audited upto 31-12-2020 and in respect of assesses whose accounts are required to be audited and partners of such firms upto 31-01-2021. 

Income Tax-Last Date to file ITR for AY 2019-20 [FY ending 31-3-2019] extended to 30-11-2020 :
The Government vide Order u/s 119 dated 30-09-2020 extended due date for filing Income Tax Return or filing of revised return for the FY 2018-19 [AY 2019-20] upto 30-11-2020. 
 

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