Under Income Tax Act

Due Date

Nature of Compliance in Detail

02-Mar-2020

·        Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194M in the month of January, 2020.

07-Mar-2020

·        Deposit of TDS Deducted/Collected for the month of February, 2020.

·        Deposit of equalization levy deducted for the month of February, 2020.

15-Mar-2020

·        Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2020 has been paid without the production of a challan.

·        Fourth instalment of advance tax for the assessment year 2020-21.

·        Due date for payment of whole amount of advance tax in respect of assessment year 2020-21 for assessee covered under presumptive scheme of Section 44AD/ 44ADA

17-Mar-2020

·        Due date for Issue of TDS Certificate for Tax Deducted under Section 194-IA, 194-IB & 194M in the month of January, 2020.

30-Mar-2020

·        Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194M in the month of February, 2020.

31-Mar-2020

·        Due date for linking of Adhaar number with PAN.

·        Country-By-Country Report in Form No. 3CEAD for the previous year 2018-19 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group.

Under GST Act

Due Date

Nature of Compliance in Detail

11-Mar-2020

·        Filing of GSTR-1 for the month of February 2020 (turnover exceeding Rs.1.50 crores or opted to file monthly return).

20-Mar-2020

·        Filing of GSTR-3B for the month of February 2020 having turnover Rs 5 crores and above in the previous financial year.

22-Mar-2020

·        Filing of GSTR-3B for February 2020 having turnover less than Rs. 5 crore for the following states: Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman And Nicobar Islands, Telangana And Andhra Pradesh of GSTR-3B for the month of February 2020 having turnover Rs 5 crores and above in the previous financial year.

24-Mar-2020

·        Filing of GSTR-3B for February 2020 having turnover less than Rs. 5 crore for the following states:     J&k,Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, UP, AP, Bihar, Sikkim, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.

31-Mar-2020

·        Filing of GST annual return GSTR-9, GSTR-9C & GSTR-9A for the FY 2018-19.

Under Companies Act

Due Date

Nature of Compliance in Detail

01-Mar-2020

·        File MGT-7 (Annual Return) with MCA).

Under ESIC & PF Acts

Due Date

Nature of Compliance in Detail

15-Mar-2020

·        Due Date for payment of Provident fund contribution for the month of February, 2020.

15-Mar-2020

·        Due Date for payment of Provident ESI contribution for the month of February, 2020.