7 December 2019
- Payment of TDS and TCS deducted/collected in November 2019
10 December 2019
- GSTR-8 for the month of November 2019 to be filed by taxpayers required to collect tax at source (TCS)
- GSTR-7 for the month of November 2019 to be filed by taxpayers required to deduct tax at source (TDS)
11 December 2019
- GSTR-1 for the month of November 2019 to be filed by registered taxpayers with an annual aggregate turnover of more than INR 15 million
13 December 2019
- GSTR-6 for the month of November 2019 to be filed by input service distributors
15 December 2019
Payment of third instalment of advance tax for FY 2019-20 (75% of the estimated tax liability to be deposited on a cumulative basis)
20 December 2019
- GSTR-3B for the month of November 2019 to be filed by all registered taxpayers
- GSTR-5 for the month of November 2019 to be filed by Non-resident taxable person
- GSTR-5A for the month of November 2019 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services
30 December 2019
- E-Filing of Country-By-Country Report in Form No. 3CEAD in case of International group whose accounting year ends on 30 December 2018
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of November 2019
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB for the month of November 2019
31 December 2019
- GSTR-9 for the period from July 2017 to March 2018 to be filed by the regular taxpayers (voluntary if aggregate turnover is less than INR 20 million)
- GSTR-9A for the period from July 2017 to March 2018 to be filed by the persons registered under composition scheme
- GSTR-9C for the period from July 2017 to March 2018 to be filed by taxpayers with an aggregate turnover of more than INR 20 million