|
Nature of Compliance |
Act |
Due Date/Extended Due Date |
Reference |
|
Quarterly Filing of GSTR-1 by registered person with an aggregate turnover upto 1.5 cr. for April to June 2020 |
GST |
03.08.2020 |
Notification No. 53/2020 dated 24.06.2020 |
|
Filing of GSTR-1 by registered person with an aggregate turnover of more than 1.5 cr. for June 2020 |
GST |
05.08.2020 |
Notification No. 53/2020 dated 24.06.2020 |
|
Depositing of TDS/ TCS for July, 2020 |
Income Tax |
07.08.2020 |
NA |
|
Depositing of equalisation levy for July, 2020 |
Income Tax |
07.08.2020 |
NA |
|
Filing of GSTR-1 by the taxpayers having an aggregate turnover of more than 1.50 crores for July, 2020 |
GST |
11.08.2020 |
NA |
|
Due Date for payment of Provident fund contribution for July 2020 |
Provident Fund |
15.08.2020 |
NA |
|
Due Date for payment of Provident fund and ESI contribution for July 2020 |
ESI |
15.08.2020 |
NA |
|
Form 16 for TDS on salary of financial year 2019-20 |
Income Tax |
15.08.2020 |
Notification No. 35/2020 dated 24.06.2020 |
|
Form 16A for TDS on income other than salary for Q4 of F/Y 2019-20 |
Income Tax |
15.08.2020 |
Notification No. 35/2020 dated 24.06.2020 |
|
TCS certificate for Q4 of F/Y 2019-20 |
Income Tax |
15.08.2020 |
Notification No. 35/2020 dated 24.06.2020 |
|
Filing of GSTR-3B by taxpayers having aggregate turnover more than 5 Crore in the previous year for July 2020 |
GST |
20.08.2020 |
NA |
|
Filing of GSTR-4 by Composition Dealer for the financial year 2019-2020 |
GST |
31.08.2020 |
Notification No. 59/2020 dated 13.07.2020 |
|
Filing of ITC 04 by Job Worker for the Period Q4 2019-2020 and Q1 2020-2021 |
GST |
31.08.2020 |
Notification No. 55/2020 dated 27.06.2020 |
|
Due date of filing of GSTR-5 by non-resident taxable person for the months March 2020 to July 2020. |
GST |
31.08.2020 |
Notification No. 55/2020 dated 27.06.2020 |
|
Filing of GSTR-5A by OIDAR Service Providers for the months March 2020 to July 2020. |
GST |
31.08.2020 |
Notification No. 55/2020 dated 27.06.2020 |
|
Filing of GSTR-6 by Input Service Distributors for the Months March 2020 to July 2020. |
GST |
31.08.2020 |
Notification No. 55/2020 dated 27.06.2020 |
|
Filing of GSTR-7 for the months of March to July 2020 |
GST |
31.08.2020 |
Notification No. 55/2020 dated 27.06.2020 |
|
Filing of GSTR-8 for the months of March to July 2020 |
GST |
31.08.2020 |
Notification No. 55/2020 dated 27.06.2020 |
|
Filing of LUT for the financial year 2020-21 |
GST |
31.08.2020 |
Notification No. 55/2020 dated 27.06.2020 |
CAclubindia
