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 Deductor) for the month of October 2020 | GST | 10.11.2020 |
| Filing of GSTR-8 (TCS Collector) for the month of October 2020 | GST | 10.11.2020 |
| Filing of GSTR-1 (for turnover of more than 1.5 cr.) for October 2020 | GST | 11.11.2020 |
| Filing of GSTR-6 (Input Service Distributor) for the month of October 2020. | GST | 13.11.2020 |
| Due Date for payment of Provident fund contribution for October 2020 | Provident Fund | 15.11.2020 |
| Due Date for payment of Provident fund and ESI contribution for October 2020 | ESI | 15.11.2020 |
| Filing of GSTR-3B (for turnover more than 5 Cr.) for October 2020 | GST | 20.11.2020 |
| Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of October 2020 | GST | 20.11.2020 |
| Filing of GSTR-5A (OIDAR Service Provider) the month of October 2020. | GST | 20.11.2020 |
| Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category I | GST | 22.11.2020 |
| Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category II | GST | 24.11.2020 |
| Belated Return of Income for A/Y 2019-20 | Income Tax | 30.11.2020 |
| Revised Return of Income for A/Y 2019-20 | Income Tax | 30.11.2020 |
State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep
State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.
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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