Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Sep-2020

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

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

15-Sep-2020

·        Due date for second Installment of advance tax for the AY 2020-21.

30-Sep-2020

·        Filing of belated Income Tax return for the AY 2019-20.

·        Filing of revised return for the AY 2019-20.

Under GST Act

Due Date

Nature of Compliance in Detail

10-Sep-2020

·        Due date of  GSTR 7 (TDS deductors), for the month of August 2020

·        Due date of GSTR 8 (TCS collectors) for the month of August 2020.

11-Sep-2020

·        Due date of GSTR 1 for the month of  August 2020 whose aggregate turnover is more than 1.5 cr

12-Sep-2020

·        Due date of GSTR 3B for the month of May 2020 whose turnover is Upto 5 cr.- (Group-1)

13-Sep-2020

·        Due date of  GSTR 6 (Input Service Distributors), for the month of August 2020

15-Sep-2020

·        Due date of GSTR 3B for the month of May 2020 whose turnover is Upto 5 cr.- (Group-2)

20-Sep-2020

·        Due date of GSTR 5 (Non Resident Taxpayers), for the month of August 2020

·        Due date of  GSTR 5A (OIDAR Service Providers), for the month of August 2020

·        Due date of GSTR 3B for the month of August 2020 whose turnover is More than 5 cr.

23-Sep-2020

·        Due date of GSTR 3B for the month of June 2020 whose turnover is Upto 5 cr.- (Group-1)

25-Sep-2020

·        Due date of GSTR 3B for the month of June 2020 whose turnover is Upto 5 cr.- (Group-2)

27-Sep-2020

·        Due date of GSTR 3B for the month of July 2020 whose turnover is Upto 5 cr.- (Group-1)

29-Sep-2020

·        Due date of GSTR 3B for the month of July 2020 whose turnover is Upto 5 cr.- (Group-2)

30-Sep-2020

·        GSTR 3B returns from July 2017 to Jan 2020 without any Penalty/ limited penalty upto INR 500 per return.

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

Group-1 Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep

Group-2 Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi

Under Companies Act

Due Date

Nature of Compliance in Detail

30-Sep-2020

·        Filing of form DPT-3-Return of deposits filed within 90 days from 31st March, 2020 (Extended date).

·        Filing of form DIR 3-KYC for Directors for the F.Y 2019-20.

·        Filing of form BEN-2-Return to the Registrar in respect of declaration under section 90 (4) of Companies Act 2013.

·        Filing of form LLP-11-Annual Return of Limited Liability Partnership (LLP) for the F.Y 2019-20

·        Filing of form PAS-06-Reconciliation of Share Capital Audit Report on half yearly basis by unlisted public company for the F.Y 2019-20.

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-Sep-2020

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

15-Sep-2020

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