07 Dec 19 Payment of TDS of November 2019 (For Govt deductors paying through challan)

11 Dec 19 Filing of GSTR-1 for the month of Nov, 2019 , whose turnover > 1.5cr

13 Dec 19 Filing of GSTR-6 for input service distributor for the month of November 2019

15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.

15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019

15 Dec 19 P.F Payment

15 Dec 19 ESIC Payments

15 Dec 19 furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan

20 Dec 19 Filing of GSTR-3B for the month of Nov, 2019

20 Dec 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2019

20 Dec 19 GST Return for NRI OIDAR service provider for the month of November 2019 (GSTR 5A)

30 Dec 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 19

30 Dec 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 19

07 Jan 20 Payment of TDS of December 2019 (For Govt deductors paying through challan)

11 Jan 20 Filing of GSTR-1 for the month of Dec, 2019 , whose turnover > 1.5cr

13 Jan 20 Filing of GSTR-6 for input service distributor for the month of December 2019

14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2019.

14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of November, 2019

15 Jan 20 P.F Payment

15 Jan 20 ESIC Payments

15 Jan 20 furnishing of Form 24G by an office of Government where TDS for m/o Dec 19 has been paid without production of a challan

18 Jan 20 Filing of GSTR-4 for the quarter Oct-Dec 2019

20 Jan 20 Filing of GSTR-3B for the month of Dec, 2019

20 Jan 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2019

20 Jan 20 GST Return for NRI OIDAR service provider for the month of Dec 2019 (GSTR 5A)

30 Jan 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 19

30 Jan 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 19

31 Jan 20 Filing of GSTR-1 for the quarter Oct-Dec, 19 , whose turnover < 1.5 cr

31 Jan 20 Quarterly statement of TDS deposited for the quarter ending December 31, 2019

07 Feb 20 Payment of TDS of January 2020 (For Govt deductors paying through challan)

11 Feb 20 Filing of GSTR-1 for the month of Jan. 2020 , whose turnover > 1.5cr

13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Jan. 2020

13 Feb 20 Filing of GSTR-6 for input service distributor for the month of Feb 2020

14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019.

14 Feb 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2019

15 Feb 20 P.F Payment

15 Feb 20 ESIC Payments

15 Feb 20 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2020 has been paid without production of a challan

20 Feb 20 Filing of GSTR-3B for the month of Jan, 2020

20 Feb 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019

20 Feb 20 GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A)

01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19

01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19