Event Calender
Date From To
Event DateActApplicable FormObligation
07/12/2019Income TaxForm No.27C (TCS)Submission of Forms received in Nov to IT Commissioner
07/12/2019Income TaxChallan No. ITNS-281Payment of TDS Deducted in November
10/12/2019Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for November.
10/12/2019Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for November.
11/12/2019Goods and Service TaxGSTR-1Monthly Return of Outward supplies for November (Turnover exceeding 1.5 Cr.).
13/12/2019Goods and Service TaxGSTR-6Monthly Return of Input Service Distributors for November.
15/12/2019Income TaxChallan No. 280Payment of upto 75% of Advance Tax by all assessees (except 44AD & 44ADA)
15/12/2019Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for November.
15/12/2019ESIESI ChallanPayment of ESI for November. (Register new employees in 10 days of joining)
15/12/2019Income TaxForm 16BIssue of Certificate of TDS on Payment made for purchase of property in October.
20/12/2019Goods and Services TaxForm GSTR-5 & 5AMonthly Return of Inward & Outward Supplies for November by Non-Resident foreign taxable person.
20/12/2019Goods and Service TaxGSTR-3BPayment of tax for the month of November.
30/12/2019Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in November.
31/12/2019Companies ActBEN-2Disclosure by companies of ‘Significant Beneficial Owners’ (SBO). (extended due date)
31/12/2019Goods and Service TaxGSTR-9GST Annual Return for 17-18. Mandatory for Turnover above 2cr. Optional for others. (extended due date).
31/12/2019Goods and Service TaxGSTR – 9CGST Audit Return for 17-18 for Turnover above 2cr. (extended due date).
31/12/2019Service TaxSVLDRS 1Last date to avail Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
31/12/2019Income Tax-Linking of PAN with Aadhar.

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.