Dec 032019
 

Due dates for the Month of December 2019
7th
Income Tax
– TDS Payment for November
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for November
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for November
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November
13th
GST
– Return for Input Service Distributor – GSTR 6 for November
15th
Providend Fund
– PF Payment for November
ESIC
– ESIC Payment for November
Income Tax
– Advance Income Tax for all Assessees

20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for November
– Return for Non-Resident foreign taxable person – GSTR 5 for November
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for November
31st
GST
– Annual Return GSTR6 / 9A / 9B / 9C for Previous Financial Year
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Sensys Technologies

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