Due dates for the Month of November 2019

 Due dates for the Month of November 2019  November 2019
Oct 312019
 

Due dates for the Month of November 2019
7th
 Income Tax
– TDS Payment for October
10th
 GST
– Return for authorities deducting tax at source – GSTR 7 for October
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for October
11th
 GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October
13th
 GST
– Return for Input Service Distributor – GSTR 6 for October
15th
Providend Fund
– PF Payment for October
ESIC
– ESIC Payment for October
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 October
– Return for Non-Resident foreign taxable person – GSTR 5 for October
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for October
30th
 Income Tax
– Return of Income for all Assessees covered under Transfer Pricing Regulations.
30th
 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