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Compliances to meet in August 2020

CA Rahul Mittal 
on 04 August 2020

LinkedIn


Compliances to meet in August 2020

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

 
 

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