Due Dates of December
Due Dates of December
The last month of the calendar year is here and so are some deadlines. Let’s see some of the compliances to be made in the month of Dec 2020:
1) TDS Payment for the month of Nov by 7th Dec.
2) Monthly GSTR-1 & 3B filing for Nov in a staggered date system.
3) 31st Dec ‘20 is the last date for Income Tax Returns for Non-Corporate & Non-Audit Entity for FY19-20.
4) 31st Dec 2020 is the last date for GST 9,9A & 9C for FY 18-19 for specified entities.
5) 31st Dec 2020 is the last date for CFSS & LLP Settlement Scheme.
6) 31st Dec 2020 is the last date for Tax Audit filing for FY 19-20.
7) 31st Dec 2020 is the last date for conducting of AGM.
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