Statutory Due Dates December 2019
| Statutory Due Dates December 2019 | |
| 7th December | Due date for payment of Tax Deducted / Collected for the month of November 2019. |
| 7th December | Due date for payment of equalisation levy for the month of November 2019. |
| 10th December | Filing of GSTR – 8 for the month of November 19 for e-commerce operators who is required to deduct TCS under GST. |
| 10th December | Filing of GSTR – 7 for the month of November 19. (Return for tax deducted at source to be filed by tax deductor) |
| 11th December | Filing of GSTR – 1 for the month November 19 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. |
| 13th December | Filing of GSTR – 6 – Return for the month of November 19 for Input Service distributor |
| 15th December | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of October 2019 (TDS on Immovable Property). |
| 15th December | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of October 2019(TDS on Certain Rent Payment). |
| 15th December | 3rd Installment of Advance tax of F.Y. 2019-20. |
| 15th December | Due Date by an office of Government for furnishing of Form 24G. (TDS for the month of November 2019 has paid without challan production) |
| 15th December | Form no. 3BB due date by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of November 2019 |
| 15th December | EPF and ESI payment for the month of November 2019 |
| Statutory Due Dates November 2019 | |
| Like our FB page by Clicking at “https://www.facebook.com/Tax-House-India-1606029226367741/” | |
| 20th December | GSTR 3B For the Month of November2019 |
| 20th December | Filling of GSTR – 5 for the month of November 2019 in case of non-resident taxable person. |
| 20th December | Filling of GSTR – 5A for the month of November 2019 in case of non-resident taxable person to supplying online information and database access or retrieval services. |
| 25th December | Due date for filing Provident fund monthly Return. |
| 30th December | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of November2019. (TDS on Certain Rent Payment) |
| 30th December | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of November 2019. (TDS on Certain Rent Payment) |
| 30th December | Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2018 to December 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc. |
| 31st December | Due Date for GSTR 9 and GSTR 9A (GST Annual Return) |
| 31st December | Due Date for GSTR 9C (Reconciliation Statement) |
| 31st December | Pan Aadhaar Linking deadline |
Also see, “Statutory Due date for the month of November 2019
For any query you can write at taxhouseindia@gmail.com Before making any decisions do consult with your professional or tax advisor.
If you enjoyed this post, we will be very grateful if you can share it by emailing it to friends or sharing it on twitter or Facebook. Thank You!
Don’t forget to subscribe us for Free Tax Updates through mail.
Also Join Our Telegram Channel by clicking here for Free Tax Updates.