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Due date compliance calendar for December 2019

Below is the due date compliance calendar for various compliance to be made in the month of December 2019 by companies, firms and individuals business.

Due DateComplianceDescription
07.12.19Deposit TDS/TDCDeposit TDS/TCS deducted during the month of November 2019.
07.12.19Deposit Equalization LevyDeposit Equalization Levy for the month of November 2019, if payment to non resident serevice provider exceed Rs 100000 during the year.
11.12.19File GSTR-1File GSTR-1 for the month of November 2019, if aggregate turnover exceed 1.5 crore.
15.12.19Deposit Advance TaxDeposit 75% advance tax less advance tax already paid for the FY 2019-20.
15.12.19Deposit ESI/EPFDeposit ESI/EPF deducted during the month of November 2019.
20.12.19File GSTR-3BFile GSTR-3B for the month of November 2019.
31.12.19File MGT-7File Annual Return in form MGT-7 for the FY 2018-19. To be filed by all corporates.
31.12.19 File GSTR-9, GSTR-9A, GSTR-9BFile GST Annual Return in form GSTR-9, GSTR-9A, GSTR-9B (as applicable) for the FY 2017-18.
31.12.19 File GSTR-9CFile GST Audit Report in form GSTR-9C for the FY 2017-18. To be filed if aggragete turnover exceed Rs 2 crore.

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