Statutory Due Dates November 2019
| Statutory Due Dates November 2019 | |
| 7th November | Due date for payment of Tax Deducted / Collected for the month of October 2019. |
| 7th November | Due date for payment of equalisation levy for the month of October 2019. |
| 10th November | Filing of GSTR – 8 for the month October 19 for e-commerce operators who is require to deduct TCS under GST. |
| 10th November | Filing of GSTR – 7 for the month of October 19. (Return for tax deducted at source to be filed by tax deductor) |
| 11th November | Filing of GSTR – 1 for the month October 19 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. |
| 13th November | Filing of GSTR – 6 – Return for the month of October 19 for Input Service distributor |
| 14th November | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September 2019 (TDS on Immovable Property). |
| 14th November | Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of September 2019 (TDS on Certain Rent Payment). |
| 15th November | TDS Certificate for the period of July 19 to September 19 in respect of TDS for payments other than Salary. |
| 15th November | Due Date by an office of Government for furnishing of Form 24G. (TDS for the month of October 2019 has paid without challan production) |
| 15th November | 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 October, 2019 |
| 15th November | EPF and ESI payment for the month of October 2019 |
| Statutory Due Dates September 2019 | |
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| 20th November | GSTR 3B For the Month of October 2019 |
| 20th November | Filling of GSTR – 5 for the month of October 2019 in case of non-resident taxable person. |
| 20th November | Filling of GSTR – 5A for the month of October 2019 in case of non-resident taxable person to supplying online information and database access or retrieval services. |
| 25th November | Due date for filing Provident fund monthly Return. |
| 30th November | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of October 2019. (TDS on Certain Rent Payment) |
| 30th November | Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of October 2019. (TDS on Certain Rent Payment) |
| 30th November | Annual return of income for the assessment year 2019-20 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
| 30th November | Due date for Income tax return for working partner of a firm whose accounts are required to be audited. (In respect of Union Territory of Jammu and Kashmir and Union Territory of Ladakh) |
| 30th November | Due date for Income tax return for assesse (corporate or non-corporate) who books of account is required to be audited. (In respect of Union Territory of Jammu and Kashmir and Union Territory of Ladakh) |
| 30th November | Audit report under section 44AB for the assessment year 2019-20 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E |
| 30th November | Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction |
| 30th November | Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2018-19 |
| 30th November | Form No. 3CEAD (Country-By-Country Report) by a parent entity or an alternate reporting entity or any other constituent entity, resident in India, for the accounting year 2018-19. |
| 30th November | Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2018-19 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2019). |
| 30th November | Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2019) |
| 30th November | Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction] |
| 30th November | Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(1) (if the assessee is required to submit return of income on November 30, 2019) |
| 30th November | Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2019) |
| 30th November | Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2018-19. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A |
| 30th November | Due date for e-filing of the report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. |
| 30th November | Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB |
| 30th November | Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA |
| 30th November | Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2018-19) to units holders |
| 30th November | Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2018-19 (Form No. 64) |
| 30th November | Due Date for audit Report under section 44AB for F.Y. 2018-19. (In respect of Union Territory of Jammu and Kashmir and Union Territory of Ladakh) |
| 30th November | GST Annual Return for F.Y. 2017-18 in form GSTR 9, GSTR 9A and GSTR 9C. (Taxpayers having an aggregate turnover of more than Rs 2 Cr or Taxpayers who opted to file Annual Return) |
Also see, “Statutory Due date for the month of September 2019
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