August 2020 Compliances Due Date
|
Under Income Tax Act |
|
|
Due Date |
Nature of Compliance in
Detail |
|
07-Aug-2020 |
·
Deposit of TDS Deducted/Collected for the month of July, 2020. ·
Deposit of equalization levy deducted for the month of July, 2020. |
|
14-Aug-2020 |
·
Extended due date of filing of FLA return to RBI by
companies who received FDI in previous financial year. |
|
15-Aug-2020 |
·
Due date for issuing certificate of tax deducted at source
to employees in respect of salary paid and tax deducted during financial year
2019-20. |
|
Under GST Act |
|
|
Due Date |
Nature of Compliance in Detail |
|
03-Aug-2020 |
·
Due date of GSTR 1
Quarterly for the month of April-
June 2020 whose aggregate turnover upto
1.5 cr. |
|
05-Aug-2020 |
·
Due date of GSTR 1
for the month of June 2020 whose aggregate turnover is more than 1.5 cr but upto 5 cr. |
|
11-Aug-2020 |
·
Due date of GSTR 1
monthly for the month of July 2020. |
|
20-Aug-2020 |
·
Due date of GSTR 3B
for the month of July 2020 whose
turnover is more than 5 cr. |
|
31-Aug-2020 |
·
Due date of GSTR 4
Return filed by Composition Dealers
on annual Basis (F.Y 2019-20) ·
Due date of GSTR 5
(Non Resident Taxpayers), for the
month of June 2020 ·
Due date of GSTR 5A (OIDAR Service Providers), for
the month of June 2020 ·
Due date of GSTR 6 (Input Service Distributors), for
the month of June 2020 ·
Due date of GSTR 7 (TDS deductors), for the month
of June 2020 ·
Due date of GSTR 8
(TCS collectors) for the month of June
2020. |
|
Under ESIC, EPF & Other Acts |
|
|
Due Date |
Nature of Compliance in Detail |
|
15-Aug-2020 |
·
Due Date for payment of Provident fund contribution for the month of July, 2020. |
|
15-Aug-2020 |
·
Due Date for payment of ESI contribution for the month of July, 2020. |
DISCLAIMER: The views expressed are
strictly of the author. The contents of this article are solely for
informational purpose. It does not constitute professional advice or
recommendation of firm. Neither the author nor firm and its affiliates accepts
any liabilities for any loss or damage of any kind arising out of any
information in this article nor for any actions taken in reliance thereon.