Thursday, December 03, 2020

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Due date for payment of TDS & TCS of the previous month

December 7
Due date for filing GSTR-7 (GST return for authorities deducting Tax at Source) for the month of November 2020

December 10
Due date for filing GSTR-8 (GST return for supplies effected through E-commerce operator and the amount of tax collected) for the month of November 2020

December 10
Due date for filing GSTR-1 (Monthly return for assessee having turnover more than Rs. 1.5 cr.) for the month of November 2020

December 11
Due date for filing GSTR-6 (GST Return for input service distributor) for the month of November-2020

December 13

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