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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 turnover up to 5 Crore) for August 2020 for State category II

GST

03.10.2020

Depositing of TDS/ TCS for September 2020

Income Tax

07.10.2020

Depositing of equalization levy for the month of September 2020

Income Tax

07.10.2020

Filing of GSTR-7 (TDS Deductor) for the month of September 2020

GST

10.10.2020

Filing of GSTR-8 (TCS Collector) for the month of September 2020

GST

10.10.2020

Filing of GSTR-1 (for turnover of more than 1.5 cr.) for September 2020

GST

11.10.2020

Filing of GSTR-6 (Input Service Distributor) for the month of September 2020.

GST

13.10.2020

Due Date for payment of Provident fund contribution for September 2020

Provident Fund

15.10.2020

Due Date for payment of Provident fund and ESI contribution for September 2020

ESI

15.10.2020

Due Date for filing of GST CMP 08 for the quarter of July 2020 to September 2020

GST

18.10.2020

Filing of GSTR-3B (for turnover more than 5 Cr.) for September 2020

GST

20.10.2020

Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020

GST

20.10.2020

Filing of GSTR-5A (OIDAR Service Provider) the month of September 2020.

GST

20.10.2020

Filing of GSTR-3B (for turnover up to 5 Crore) for September 2020 for State category I

GST

22.10.2020

Filing of GSTR-3B (for turnover up to 5 Crore) for September 2020 for State category II

GST

24.10.2020

Quarterly Filing of GSTR-1 for the quarter of July 2020 to September 2020

GST

31.10.2020

Filing of GSTR 9 for F/Y 2018-19 for taxpayers having annual aggregate turnover more than Rs. 2 cr.

GST

31.10.2020

Filing of GSTR 9C for F/Y 2018-19 for taxpayers having annual aggregate turnover more than Rs. 5 cr.

GST

31.10.2020

Furnishing of Tax Audit Report for A/Y 2020-21

INCOME TAX

31.10.2020

Filing of GSTR-4 (Annual Return) by Composition Dealer for the F/Y 2019-2020

GST

31.10.2020

Filing of GSTR-4 for the quarters from July 2017 to March 2020

GST

31.10.2020

 

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

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Category Income Tax, Other Articles by - CA Rahul Mittal 



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