Published On: Nov 29, 2019 • Last Updated: Nov 30, 2019 • 1.8 min read •
Here is the Corporate Compliance calendar with the important due dates for filing Income Tax and GST returns for December 2019. Ensure that you do not miss out on fulfilling basic compliance requirements this December.
7TH December is the due date for depositing the TDS collected for the month of November. It is applicable to all deductors.
10th December is for the due date for filing of the monthly TCS Returns (in GST) by filing GSTR-8 (E-Commerce Operator) & filing GSTR-7 i.e. the return of TDS collected is to be filed by the tax deductor.
December is the due date for filing the monthly GST return online in GSTR-1(Outward Supplies) for November-2019 for all registered
persons with aggregate turnover exceeding Rs.1.50 Crore during the preceding
financial year or during the current year will have to file GSTR-1 return for
the period from October 2019- March 2020 on monthly basis on every 11th of the
15th December is the due date for making the monthly Provident
Fund and Employees’
State Insurance Corporation (ESIC) payment for NOV-2019.
GST Monthly Summary Return
20th December is the due date for making the monthly summary return in GSTR-3B for November-2019.
GST Annual Return/Report for
F.Y. 2017-18 & financial statements
31st December is the due date for filing of Annual
return of GST F.Y. 2017-18.
*The filing of annual return GSTR-9 under
section 44(1) of CGST Act for F.Y. 2017-18 and 2018-19 is made optional for
small taxpayers whose aggregate turnover is less than Rs.2 Crores and who have
not filed the said return before the due date.
FORM MGT-7 is the annual return all companies must file yearly. The due date is 60 days from the date of the annual general meeting. The annual general meetings are conducted on or before the 30th September following the end of a financial year. This year the due date is revised and is extended till 31st December.
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Kahini Jhaveri is an IP specialist at LegalWiz.in, with a keen interest in content creation. She holds a B.A. LLB honours from Institute of Law, Nirma University, Ahmedabad. Kahini specializes in Intellectual Properties, specifically Trademark Law.