December 2020 Due Dates - Compliance Calendar
December 2020 Due Dates
We present the December 2020 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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December 2020 Due Dates
| Due Date | Categories | Particulars |
| 07-12-2020 | TDS/TCS Payment | Payment of TDS/TCS for the month of November 2020 |
| 11-12-2020 | GSTR1 Return November | Filing of monthly GSTR 1 for the month of November 2020 |
| 15-12-2020 | Advance Tax | Payment of 3rd Installement of Advance Tax |
| 15-12-2020 | PF & ESIC Payment | Payment of PF & ESIC for the month of November 2020 |
| 20-12-2020 | GSTR3B November | Filing of GSTR 3B for November 2020 for businesses with T/O > 5 Cr |
| 22-12-2020 | GSTR3B November | Filing of GSTR 3B for November 2020 for businesses with T/O < 5 Cr Cat I States |
| 24-12-2020 | GSTR3B November | Filing of GSTR 3B for November 2020 for businesses with T/O < 5 Cr Cat II States |
| 31-12-2020 | PTRC Payment | Payment of PTRC (monthly) for the month of November 2020 |
| 31-12-2020 | ITR A.Y. 2020-21 | Filing of Income Tax Return for the year ending March 2020 for non-audit cases |
| 31-12-2020 | Tax Audit | Filing of Tax Audit Reports for the year ending March 2020 |
| 31-12-2020 | GSTR9, 9A and 9C | Filing of annual returns and Audit Reports for the year ending March 2019 |
| 31-12-2020 | AOC-4 | Filing of Form AOC-4 |
| 31-12-2020 | MGT-7 | Filing of Form MGT-7 |
| 31-12-2020 | DPT – 3 | Filing of Form DPT-3 |
| 31-12-2020 | MSME – 1 | Filing of Form MSME-1 |
| 31-12-2020 | LLP Form 8 | Filing of Form 8 for LLPs |
| 31-12-2020 | LLP Form 11 | Filing of Form 11 for LLPs |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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