November 2020 Due Dates - Compliance Calendar

November 2020 Due Dates

November 2020 Due Dates

We present the November 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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November 2020 Due Dates

Due DateCategoriesParticulars
07-11-2020TDS/TCS PaymentPayment of TDS/TCS for the month of October 2020
11-11-2020GSTR1 Return OctoberFiling of monthly GSTR 1 for the month of October 2020
15-11-2020PF & ESIC PaymentPayment of PF & ESIC for the month of October 2020
20-11-2020GSTR3B OctoberFiling of GSTR 3B for October 2020 for businesses with T/O > 5 Cr
22-11-2020GSTR3B OctoberFiling of GSTR 3B for October 2020 for businesses with T/O < 5 Cr Cat I States
24-11-2020GSTR3B OctoberFiling of GSTR 3B for October 2020 for businesses with T/O < 5 Cr Cat II States
30-11-2020PTRC PaymentPayment of PTRC (monthly) for the month of October 2020
30-11-2020ITR A.Y. 2019-20Filing of Income Tax Return for the year ending March 2019

*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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