TMI BlogDecember 2019 STATUTORY COMPLIANCE CALENDARX X X X Extracts X X X X X X X X Extracts X X X X ..... December 2019 STATUTORY COMPLIANCE CALENDAR - By: - Sandeep Rawat - Other Topics - Dated:- 6-12-2019 - - 07 Dec TDS/TCS LIABILITY DEPOSIT: Due date of depositing TDS/TCS liabilities for previous month. EQUALIZATION LEVY DEPOSIT: Equalization Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sidents only) exceeds ₹ 1,00,000 in one financial year for the specified and notified services. 10 Dec GSTR-7 RETURN FILLING DUE DATE: Due Date for filing GSTR-7 by person liable to deduct TDS under GST for previous quarter . GSTR-8 RETURN FILLING DUE DATE: GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) unde ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r GST. 11 Dec: GSTR-1 RETURN FILLING DUE DATE: GST Filing of returns by registered person with aggregate turnover more than 1.50 crores. 13 Dec: GSTR-6 RETURN FILLING DUE DATE: Due Date for filing return by Input Service Distributors for previous month. 15 Dec: ADVANCE INCOME TAX DEPOSIT - FIRST INSTALLMENT Due date for First Installment of advance tax for FY 2019-20. PRO ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... VIDENT FUND / ESI DUE DATES: Due date for payment of Provident fund and ESI contribution for the previous month. 20 Dec: GSTR-3B RETURN FILLING DUE DATE; Due date for filling GSTR 3B return for Previous month GSTR-5A RETURN FILLING DUE DATE: Return by person providing online information and database access or retrieval services by a person located outside India made to Non-Taxa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ble persons in India for the previous month. GSTR-5 RETURN FILLING DUE DATE: Due date of GSTR-5 (for Non-resident Taxable person) for the Previous month. 31 Dec: GSTR-9 RETURN FILLING DUE DATE: Annual Return to be filed by Regular Taxpayers filing GSTR 1 , GSTR 2 , and GSTR 3 . It needs to be filed electronically on the GST portal directly or through a facilitation center. G ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... STR-9A RETURN FILLING DUE DATE: Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A. GSTR-9B RETURN FILLING DUE DATE: Annual Return to be filed by e-commerce operators who have filed GSTR 8 during the financial year GSTR-9C RETURN FILLING DUE DATE: Taxpayers whose annual turnover exceeds INR 2 cro ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... res in a Financial Year are required to get their accounts audited by a practicing Chartered Accountant or Cost Accountant before filing returns in Form GSTR 9C. BEN - 2 : Return to the Registrar in respect of declaration under section 90 (Every company shall file a return of significant beneficial owners of the company and changes therein with the Registrar containing names, addresses and o ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ther details as may be prescribed within such time, in such form and manner as may be prescribed). MGT - 7: Filing of annual return by a company.(Extended Date). CRA - 4 : Filing of Cost Audit Report with the Central Government.(Extended). For further detail please contact at sandeeprawatca@gmail.com. - - Scholarly articles for knowledge sharing authors experts professionals Tax M ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anagement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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