Compliance Calendar for the month of November 2019

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Important dates in November 2019 for compliance under GST are as follows: –

Due date

Forms

Period

Description

November 10, 2019

GSTR-7

October 2019

Return for Tax Deducted at source to be filed by Tax Deductor

November 10, 2019

GSTR-8

October 2019

E-Commerce operator registered under GST liable to TCS

November 11, 2019

GSTR-1

October 2019

Taxpayers having an aggregate turnover of More than Rs. 1.50 Crores or opted to file monthly Return

November 13, 2019

GSTR-6

October 2019

Every Input Service Distributor (ISD)

November 20, 2019

GSTR-3B

October 2019

All registered persons to pay GST and file Monthly Summary GST Return

November 20, 2019

GSTR-5

October 2019

A Non-Resident person pay GST and file Monthly GST Return

November 20, 2019

GSTR-5A

October 2019

Non-resident ODIAR services provider file Monthly GST Return

November 30, 2019

GSTR-9

Financial Year 2017-18

Taxpayers having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return

November 30, 2019

GSTR-9C

Financial Year 2017-18

Reconciliation Statement/ Audit Report for Taxpayers having a turnover of more than Rs. 2 crores

 

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