CA Rahul Mittal
Quick Summary
Nature of Compliance Act Due Date/Extended Due Date Depositing of TDS/ TCS for October 2020 Income Tax 07.11.2020 Depositing of equalization levy for the month of October 2020 Income Tax 07.11.2020 Filing of GSTR-7 (TDS Deduct
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FAQ :
For November 2020, the due date for depositing TDS/TCS for October 2020 is 7th November. The deadline for filing belated and revised Income Tax returns for AY 2019-20 is 30th November.
GST filing deadlines in November 2020 include GSTR-7 and GSTR-8 by 10th November, GSTR-1 by 11th November, GSTR-6 by 13th November, GSTR-3B for higher turnovers by 20th November, and GSTR-5 and GSTR-5A by 20th November. GSTR-3B for turnovers up to 5 Crore is due by 22nd November for State Category I and 24th November for State Category II.
The due date for payment of Provident Fund contribution for October 2020 is 15th November. Similarly, the due date for payment of Provident Fund and ESI contribution for October 2020 is also 15th November.
The due date for depositing the equalization levy for the month of October 2020 is 7th November.
State Category I includes specific southern and western states and union territories, with a GSTR-3B filing deadline of 22nd November for turnovers up to 5 Crore. State Category II includes northern, eastern, and northeastern states and union territories, with a GSTR-3B filing deadline of 24th November for turnovers up to 5 Crore.
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