Tax Return Filing Calendar for December 2020

One of the most important parts of the business to comply with the various return filed under Income-tax Act and Goods and Services Act. Check here various tax returns filing calendar for a month of December 2020.

TAX RETURN FILING CALENDAR FOR DECEMBER 2020

Income Tax Return + GST Returns

Returns/Report/Form	Particulars	For the Month/Period	Due Date
TDS / TCS Tax Deposit	Deposit TCS Collection for the Previous Month	November 2020	7th December 2020
GSTR 1 (Monthly Returns)	Taxpayer Having Turnover more than INR 1.5 Crore	November 2020	10th December 2020
GSTR 3B	Taxpayer Having Turnover more than INR 5 Crore	November 2020	20th December 2020
GSTR 3B (Group – A)	Taxpayer Having Turnover less than INR 5 Crore	November 2020	22nd December 2020
GSTR 3B (Group – B)	Taxpayer Having Turnover less than INR 5 Crore	November 2020	24th December 2020
GSTR 5	For Non-Resident Foreign Taxable Person	November 2020	20th December 2020
GSTR 6	ISD – Input Services Distributor Taxpayer	November 2020	13th December 2020
GSTR 7	Taxpayer to whom Authorities Deducting TDS	November 2020	10th December 2020
GSTR 8	E-Commerce Operator Liable to Deduct TCS	November 2020	10th December 2020
GSTR 9	Annual Return for Normal Taxpayer	FY 2018-19	31st December 2020
GSTR 9A	Annual Return for Composition Taxpayer	FY 2018-19	31st December 2020
GSTR 9C	GST Audit Report	FY 2019-20 (AY – 2020-21)	31st December 2020
ITR - Income Tax Return	ITR for Individual and Non-Corporate Taxpayer (to who tax audit is not applicable)	FY 2019-20 (AY – 2020-21)	31st December 2020
Tax Audit Report	Report Furnish U/S 44AB of the Income-tax Act 1961	FY 2019-20 (AY – 2020-21)	31st December 2020