DATE ACT PARTICULAR SHORT DESCRIPTION PERIOD
12/7/2019 Income Tax Due date for deposit of Tax deducted/collected for the month of November, 2019. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan TDS payment Nov-19
12/11/2019 GST Monthly GSTR 1 return filing due date for those person who opted for monthly GSTR 1 return filing for the period of Nov 19. Form GSTR 1 Nov-19
12/15/2019 Income Tax Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2019 has been paid without the production of a challan Form 24g without production of challan Nov-19
12/15/2019 Income Tax Third instalment of advance tax for the assessment year 2020-21 Third Installment of advance Tax FY 19-20
12/15/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October, 2019 TDS certificate 194-IA Oct-19
12/15/2019 Income Tax Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October, 2019 TDS certificate 194-IB Oct-19
12/15/2019 Income Tax Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2019 Form no. 3BB by a stock exchange Nov-19
12/15/2019 ESIC Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November, 2019 ESI Payment Nov-19
12/15/2019 PF PF payment for the month of November 2019 PF Payment Nov-19
12/15/2019 PF PF ECR Filing for the month of November 2019 PF ECR Return Nov-19
12/20/2019 GST Montly GSTR 3B return for the periof of Nov 19. Form GSTR 3B Nov-19
12/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of November, 2019 furnishing of challan-cum-statement u/s 194-IA Nov-19
12/30/2019 Income Tax Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of November, 2019 furnishing of challan-cum-statement u/s 194-IB Nov-19
12/30/2019 Income Tax Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2018 to December 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. FORM 3CEAD by constituent entity FY 18-19
12/31/2019 GST Form 9 annual return for FY 18-19 Form 9 FY 18-19
12/31/2019 GST Form 9A audit report for FY 18-19 Form 9A FY 18-19
12/31/2019 GST Form 9C composition annual return for FY 18-19 Form 9C FY 18-19
12/31/2019 GST Form 9B- annual return for ecommerce operator who have filed GSTR 8 during the FY 18-19 Form 9B FY 18-19