Tax-related government prescribed compliance are mandatory to be adhered to. These compliance also include execution of certain activities and filing of returns before the due dates specified by the government. Non-adherence or failure to comply with the tax-related rules & regulation may result in the imposition of hefty penalties on the taxpayers as Tax compliance is one of the central focus when it comes to measures against tax evasion and corruption.
Moreover, a good citizen should always respect the tax-related rules & regulations as this is the source of revenue for the government which is needed for the development of nation and also at the same due dates should also be duly considered for the smooth flow of administrative work and avoid the fines & penalties imposed on late filing of returns.
The write up mentions important GST return due dates for the different compliance for the month of November 2019.
10th November 2019 - For Filing GSTR-7
GSTR-8 shall be filed before or on the due date of 10th November 2019 by the deductor for the tax deducted in the month of October 2019.
10th November 2019 - For Filing GSTR-8
GSTR-8 shall be filed before or on the due date of 10th November 2019 by GST registered E-C
Commerce operators who are liable to TCS for the month of October 2019.
11th November 2019 - For Filing GSTR-1
GSTR-1 shall be filed before or on the due date of 11th November 2019 by the taxpayers with an aggregate turnover of above Rs. 1.5 Crores or who have opted to file monthly return. The form shall be filed for the month of October 2019.
13th November 2019 - For Filing GSTR-6
GSTR 6 shall be filed by every very Input Service Distributor (ISD) before or on the due date of 13th November 2019. The form shall be filed for the month of October 2019.
20th November 2019 - For Filing GSTR-3B
Monthly Summary GSTR 3B for the month of October 2019 shall be filed by all GST registered persons along with the payment of GST before or on the due date of 20th November 2019.
20th November 2019 - For Filing GSTR-5
Form GSTR-5 shall be filed by all Non-Resident persons along with the payment of GST before or on the due date of 20th November 2019. The form shall be filed for the month of October 2019.
20th November 2019 - For Filing GSTR-5A
Monthly return GSTR-5A shall be filed by all Non-resident ODIAR services providers before or on the due date of 20th November 2019. The form shall be filed for the month of October 2019.
30th November 2019 - For Filing GSTR 9
GSTR-9 for the Financial Year 2017-18 shall be filed before the due date of 30th November 2019 by the taxpayers with an aggregate turnover of above Rs. 2 Crores or who have opted to file an Annual Return.
30th November 2019 - For Filing GSTR 9C
Reconcilement Statement GSTR 9C or GST Audit Form for the Financial Year 2017-18 shall be filed before the due date of 30th November 2019 by the taxpayers with an aggregate turnover of above Rs. 2
