GST and Income Tax Returns - Compliance Calendar October 2020

CA Rahul Mittal | Last updated: 02 October 2020

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This article outlines the key compliance deadlines for Goods and Services Tax (GST) and Income Tax for October 2020. It details various return filing dates, including GSTR-3B, GSTR-1, GSTR-7, GSTR-8, and CMP-08, categorised by turnover and state where applicable. Additionally, it covers income tax obligations such as TDS/TCS deposit and the furnishing of tax audit reports.

Nature of Compliance Act Due Date/Extended Due Date Filing of GSTR-3B (for turnover up to 5 Crore) for August 2020 for State category I GST 01.10.2020 Filing of GSTR-3B (for turnove

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FAQ :

For turnover up to 5 Crore, GSTR-3B for August 2020 was due on 01.10.2020 for State category I and 03.10.2020 for State category II. For turnover more than 5 Crore, GSTR-3B for September 2020 was due on 20.10.2020.

TDS/TCS for September 2020 was to be deposited by 07.10.2020.

For turnover of more than 1.5 Cr., GSTR-1 for September 2020 was due on 11.10.2020. Quarterly filing of GSTR-1 for July to September 2020 was due by 31.10.2020.

The due date for payment of Provident Fund contribution for September 2020 was 15.10.2020. Similarly, the due date for Provident Fund and ESI contribution for September 2020 was also 15.10.2020.

The Tax Audit Report for AY 2020-21 was due by 31.10.2020.

GSTR-9 for FY 2018-19 was due by 31.10.2020 for taxpayers with annual turnover over Rs. 2 cr. GSTR-9C for FY 2018-19 was due by 31.10.2020 for taxpayers with annual turnover over Rs. 5 cr.

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About the Author

CA Rahul Mittal

Rahul Mittal is a Founder of R A M M Co LLP, Chartered Accountants. He is a graduate and a fellow member of the Institute of Chartered Accountants of India with 9+years of standing in the profession. He has completed the Diploma in Information System Audit (DISA) from ICAI. He has also completed the certification cour ... Read more

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GST and Income Tax Returns - Compliance Calendar October 2020