{"id":5075,"date":"2020-03-19T18:25:15","date_gmt":"2020-03-19T12:55:15","guid":{"rendered":"https:\/\/corpbiz.io\/learning\/?p=5075"},"modified":"2020-12-11T16:01:38","modified_gmt":"2020-12-11T10:31:38","slug":"due-date-compliance-calendar-2020","status":"publish","type":"post","link":"https:\/\/corpbiz.io\/learning\/due-date-compliance-calendar-2020\/","title":{"rendered":"Due Dates Compliance Calendar 2020"},"content":{"rendered":"\n

India is one of the fastest-growing economies of the world. As the economy grows so does the number of compliances involved in the businesses. To bring more transparency in business processes government authorities keep on adding new compliances as per the requirement. With the growing number of compliances, it gets difficult for taxpayers and other entities to remember each and every due date. Here we have prepared a compliance calendar with due dates for GST filings<\/strong><\/a>, Tax compliance, annual compliance of Private Limited Company<\/strong><\/a> and LLPs. The following compliance calendar includes various acts like Income Tax Act<\/em><\/strong>[1]<\/em><\/strong><\/a><\/sup>, Goods & Service Tax, Companies Act, Provident Fund Act etc.<\/p>\n\n\n\n

Due Dates Compliance Calendar for March 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Challan-cum statement for TDS<\/p>\n<\/td>\n

\n

All deductors<\/p>\n<\/td>\n

\n

2nd<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Deposit of TDS\/TCS<\/p>\n

Deposit of Equalization levy<\/p>\n

Filing of ECB-2<\/p>\n

 <\/p>\n<\/td>\n

\n

Deductors\/ Collectors.<\/p>\n

Digital transactions.<\/p>\n

Eligible corporate borrowers.<\/p>\n<\/td>\n

\n

7th<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

File GSTR1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than INR 1.5 cr.<\/p>\n<\/td>\n

\n

11th<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Issue TDS Certificates u\/s 194IA and 194 IB<\/p>\n<\/td>\n

\n

All Deductors<\/p>\n<\/td>\n

\n

15th<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

4th<\/sup> installment of Advance Tax<\/p>\n<\/td>\n

\n

Taxpayers liable to pay advance tax.<\/p>\n<\/td>\n

\n

15th<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

File GSTR 3B<\/p>\n<\/td>\n

\n

GST Taxpayers<\/p>\n<\/td>\n

\n

20th<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

File Challan-cum-statement for TDS u\/s 194-IA and 194-IB<\/p>\n<\/td>\n

\n

All Deductors<\/p>\n<\/td>\n

\n

30th<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

File GSTR-9-Annual Return<\/p>\n<\/td>\n

\n

GST Taxpayers<\/p>\n<\/td>\n

\n

31st<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Due date to link PAN with Aadhaar<\/p>\n<\/td>\n

\n

Everyone<\/p>\n<\/td>\n

\n

31st<\/sup> March, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

Due Date Compliance Calendar for April 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to <\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

Deposit of Equilazation levy<\/p>\n<\/td>\n

\n

Digital transactions<\/p>\n<\/td>\n

\n

7th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of ECB-2<\/p>\n<\/td>\n

\n

Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 7<\/p>\n<\/td>\n

\n

Person who is required to deduct TDS.<\/p>\n<\/td>\n

\n

10th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 8<\/p>\n<\/td>\n

\n

Ecommerce operators who have to deduct TCS.<\/p>\n<\/td>\n

\n

10th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR-1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than Rs 1.5 cr.<\/p>\n<\/td>\n

\n

11th<\/sup> April,2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR-6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Payment for PF\/ESIC<\/p>\n<\/td>\n

\n

Both Employer and Employee<\/p>\n<\/td>\n

\n

15th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Issue of TDS certificate for 194IA\/IB<\/p>\n<\/td>\n

\n

 <\/p>\n

All Deductors<\/p>\n<\/td>\n

\n

15th<\/sup> April,2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 4<\/p>\n<\/td>\n

\n

Composition Dealer<\/p>\n<\/td>\n

\n

18th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 3B<\/p>\n

Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

GST Taxpayers<\/p>\n<\/td>\n

\n

20th<\/sup> Aril, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Monthly PF Return<\/p>\n<\/td>\n

\n

Employers having PF registration<\/p>\n<\/td>\n

\n

25th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers who have been assigned a Unique Identity Number (UIN).<\/p>\n<\/td>\n

\n

28th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Monthly PT payment      <\/p>\n

\u00b7 GSTR-1 quarterly return<\/p>\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Filing of form 26QB & 26QC   <\/p>\n<\/td>\n

\n

\u00b7 Employees<\/p>\n

\u00b7 Taxpayers with annual turnover upto Rs 1.5 cr<\/p>\n

\u00b7 Deductors\/Collectors<\/p>\n

\u00b7 TDS on sale of immovable property<\/p>\n

 <\/p>\n<\/td>\n

\n

30th<\/sup> April, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

Due Date Compliance Calendar for May 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Deposit of Equalization levy<\/p>\n

\u00b7 Filing of ECB-2<\/p>\n<\/td>\n

\n

\u00b7 Deductors\/ Collectors<\/p>\n

 <\/p>\n

\u00b7 Digital transactions<\/p>\n

\u00b7 Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 7<\/p>\n

\u00b7 Filing of GSTR 8<\/p>\n<\/td>\n

\n

\u00b7 Person who is required to deduct TDS<\/p>\n

\u00b7 e-commerce operators who have to deduct TCS<\/p>\n

 <\/p>\n<\/td>\n

\n

10th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 1<\/p>\n<\/td>\n

\n

Taxpayers whose annual turnover is above Rs 1.5 cr.<\/p>\n<\/td>\n

\n

11th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR-6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Payment for PF\/ESIC<\/p>\n

\u00b7 Issue of TDS certificate<\/p>\n

\u00b7 Form 26EQ<\/p>\n<\/td>\n

\n

\u00b7 Both Employer and Employee<\/p>\n

\u00b7 All Deductors<\/p>\n

 <\/p>\n<\/td>\n

\n

15th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 3B<\/p>\n

\u00b7 Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

\u00b7 GST Taxpayers<\/p>\n

 <\/p>\n

\u00b7 OIDAR service provider.<\/p>\n<\/td>\n

\n

20th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Monthly PF return<\/p>\n<\/td>\n

\n

Employers having PF registration<\/p>\n<\/td>\n

\n

25th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers who have been assigned a Unique Identity Number (UIN)<\/p>\n<\/td>\n

\n

28th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of Form 26 QB & 26QC<\/p>\n

\u00b7 Form 11- Annual return with MCA for LLP<\/p>\n<\/td>\n

\n

\u00b7 TDS on sale of immovable property<\/p>\n

 <\/p>\n

\u00b7 All LLPs irrespective of turnover during the year<\/p>\n<\/td>\n

\n

30th<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Monthly PT Payment<\/p>\n

\u00b7 Quarterly TDS return<\/p>\n

\u00b7 Form 61A & 61B for SFT<\/p>\n<\/td>\n

\n

\u00b7 Employees<\/p>\n

\u00b7 Employer<\/p>\n

\u00b7 Taxpayers<\/p>\n<\/td>\n

\n

31st<\/sup> May, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

Due Date Compliance Calendar for June 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Deposit of Equalization levy<\/p>\n

\u00b7 Filing of ECB-2<\/p>\n

 <\/p>\n<\/td>\n

\n

\u00b7 Deductors\/ Collectors<\/p>\n

\u00b7 Digital transactions<\/p>\n

\u00b7 Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> June, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 7<\/p>\n

\u00b7 Filing of GSTR 8<\/p>\n<\/td>\n

\n

\u00b7 Person who is required to deduct TDS<\/p>\n

\u00b7 e-commerce operators who are required to deduct TCS<\/p>\n

 <\/p>\n<\/td>\n

\n

10th June, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than Rs 1.5 cr<\/p>\n<\/td>\n

\n

11th<\/sup> June, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR-6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> June, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Payment for PF\/ ESIC<\/p>\n

\u00b7 Issue of TDS Certificate for 194IA\/IB<\/p>\n

\u00b7 1st<\/sup> installment of Advance Tax<\/p>\n

\u00b7 Quarterly TDS Certificates<\/p>\n<\/td>\n

\n

\u00b7 Both Employer and Employee<\/p>\n

\u00b7 All deductors<\/p>\n

\u00b7 Person whose estimated tax liability for the year exceeds Rs 10, 000<\/p>\n

\u00b7 All deductors<\/p>\n<\/td>\n

\n

15th<\/sup> June, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 3B<\/p>\n

\u00b7 Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

\u00b7 GST Taxpayers<\/p>\n

 <\/p>\n

\u00b7 Non-Resident Online Information and Database Access or Retrieval (OIDAR) service provider.<\/p>\n<\/td>\n

\n

20th<\/sup> June, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Monthly PF Return<\/p>\n<\/td>\n

\n

Employers having PF registration<\/p>\n<\/td>\n

\n

25th<\/sup> June, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers who have been assigned a Unique Identity Number (UIN)<\/p>\n<\/td>\n

\n

28th<\/sup> June, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of Form 26 QB & 26 QC<\/p>\n

\u00b7 Payment of PT<\/p>\n

\u00b7 Form 49- Transfer of shares in\/through foreign entity.<\/p>\n<\/td>\n

\n

\u00b7 TDS on sale of immovable property<\/p>\n

\u00b7 Employees<\/p>\n

 <\/p>\n<\/td>\n

\n

30th<\/sup> June, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

Due Date Compliance Calendar for July 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Deposit of Equalization levy<\/p>\n

\u00b7 Filing of ECB-2<\/p>\n<\/td>\n

\n

\u00b7 Deductors\/ Collectors<\/p>\n

\u00b7 Digital transactions<\/p>\n

\u00b7 Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 7<\/p>\n

\u00b7 Filing of GSTR 8<\/p>\n<\/td>\n

\n

\u00b7 Person who is required to deduct TDS<\/p>\n

\u00b7 e-commerce operators who are required to deduct TCS<\/p>\n

 <\/p>\n

 <\/p>\n<\/td>\n

\n

10th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than Rs 1.5 cr<\/p>\n<\/td>\n

\n

11th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR-6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Foreign Liability & Assets (FLA) for FEMA<\/p>\n

\u00b7 Form 27EQ<\/p>\n

\u00b7 Payment for PF\/ESIC<\/p>\n

 <\/p>\n

\u00b7 Issue of TDS Certificate<\/p>\n<\/td>\n

\n

\u00b7 Any Company who has either made ODI or received FDI.<\/p>\n

\u00b7 Corporate and Government Collectors and Deductors<\/p>\n

\u00b7 Both Employer and Employee<\/p>\n

\u00b7 All deductors<\/p>\n<\/td>\n

\n

15th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

GSTR-4<\/p>\n<\/td>\n

\n

Composition Dealer<\/p>\n<\/td>\n

\n

18th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 3B<\/p>\n

\u00b7 Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

\u00b7 GST Taxpayers<\/p>\n

\u00b7 Non-Resident Online Information and Database Access or Retrieval (OIDAR) service provider.<\/p>\n<\/td>\n

\n

20th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Monthly PF Return<\/p>\n<\/td>\n

\n

Employers having PF registration<\/p>\n<\/td>\n

\n

25th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers who have been assigned a Unique Identity Number (UIN)<\/p>\n<\/td>\n

\n

28th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of Form 26QB & 26QC<\/p>\n

\u00b7 Form 27D- TCS Certificate<\/p>\n<\/td>\n

\n

\u00b7 TDS on sale of immovable property<\/p>\n

\u00b7 Tax Collector<\/p>\n<\/td>\n

\n

30th<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Quarterly TDS Returns<\/p>\n

\u00b7 Quarterly GSTR-1 Return<\/p>\n

\u00b7 Monthly PT Payment<\/p>\n

\u00b7 ITR for Non-Corporate Assesses<\/p>\n<\/td>\n

\n

\u00b7 All deductors<\/p>\n

\u00b7 Taxpayers with annual turnover upto Rs 1.5 cr<\/p>\n

\u00b7 Employees<\/p>\n

\u00b7 Non Corporate Assesse<\/p>\n<\/td>\n

\n

31st<\/sup> July, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

Due Date Compliance Calendar for August 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Deposit of Equalization levy<\/p>\n

\u00b7 Filing of ECB-2<\/p>\n<\/td>\n

\n

\u00b7 Deductors\/ Collectors<\/p>\n

\u00b7 Digital transactions<\/p>\n

\u00b7 Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 7<\/p>\n

\u00b7 Filing of GSTR 8<\/p>\n<\/td>\n

\n

\u00b7 Person who is required to deduct TDS<\/p>\n

\u00b7 e-commerce operators who are required to deduct TCS<\/p>\n

 <\/p>\n<\/td>\n

\n

10th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than Rs 1.5 cr<\/p>\n<\/td>\n

\n

11th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR-6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Payment for PF\/ESIC<\/p>\n

\u00b7 Issue of TDS Certificate for 194IA\/IB<\/p>\n<\/td>\n

\n

\u00b7 Both Employer and Employee<\/p>\n

\u00b7 All deductors<\/p>\n

 <\/p>\n<\/td>\n

\n

15th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 3B<\/p>\n

\u00b7 Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

\u00b7 GST Taxpayers<\/p>\n

\u00b7 Non-Resident Online Information and Database Access or Retrieval (OIDAR) service provider.<\/p>\n<\/td>\n

\n

20th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Monthly PF Return<\/p>\n<\/td>\n

\n

Employers having PF registration<\/p>\n<\/td>\n

\n

25th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers who have been assigned a Unique Identity Number (UIN)<\/p>\n<\/td>\n

\n

28th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of Form 26QB & 26QC<\/p>\n<\/td>\n

\n

TDS on sale of immovable property<\/p>\n

 <\/p>\n<\/td>\n

\n

30th<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Monthly PT Payment<\/p>\n

\u00b7 Annual Information Return<\/p>\n<\/td>\n

\n

\u00b7 Employees<\/p>\n

\u00b7 High value financial transactions under Income Tax Act, 1961 by specified individuals.<\/p>\n<\/td>\n

\n

31st<\/sup> August, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n

Due Date Compliance Calendar for September 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Deposit of Equalization levy<\/p>\n

\u00b7 Filing of ECB-2<\/p>\n<\/td>\n

\n

\u00b7 Deductors\/ Collectors<\/p>\n

\u00b7 Digital transactions<\/p>\n

\u00b7 Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 7<\/p>\n

\u00b7 Filing of GSTR 8<\/p>\n<\/td>\n

\n

\u00b7 Person who is required to deduct TDS<\/p>\n

\u00b7 e-commerce operators who are required to deduct TCS<\/p>\n

 <\/p>\n<\/td>\n

\n

10th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than Rs 1.5 cr<\/p>\n<\/td>\n

\n

11th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Payment for PF\/ESIC for<\/p>\n

\u00b7 Issue of TDS Certificate for 194IA\/IB<\/p>\n

\u00b7 Second Installment of Advance Tax<\/p>\n<\/td>\n

\n

\u00b7 Both Employer and Employee<\/p>\n

\u00b7 All deductors<\/p>\n

\u00b7 Person whose estimated tax liability for the year exceeds Rs 10, 000<\/p>\n

 <\/p>\n<\/td>\n

\n

15th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 3B<\/p>\n

\u00b7 Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

\u00b7 GST Taxpayers<\/p>\n

\u00b7 Non-Resident Online Information and Database Access or Retrieval (OIDAR) service provider.<\/p>\n<\/td>\n

\n

20th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Monthly PF Return<\/p>\n<\/td>\n

\n

Employers having PF registration.<\/p>\n<\/td>\n

\n

25th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers who have been assigned a Unique Identity Number (UIN).<\/p>\n<\/td>\n

\n

28th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of Form 26QB and 26 QC<\/p>\n

\u00b7 Monthly PT Payment<\/p>\n

\u00b7 ITR Filing for Companies and Person covered under 44AB (other than TP)<\/p>\n

\u00b7 Last day of holding AGM<\/p>\n

\u00b7 Form 3CEAC<\/p>\n<\/td>\n

\n

\u00b7 TDS on sale of immovable property<\/p>\n

\u00b7 Employees<\/p>\n

\u00b7 Entities that are assessed under section 44AB.<\/p>\n

\u00b7 Every Company other than One Person Company.<\/p>\n

\u00b7 Every Indian constituent entity of an IG headquartered outside India (foreign IG).<\/p>\n<\/td>\n

\n

30th<\/sup> September, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n

Due Date Compliance Calendar for October 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance <\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Deposit of Equalization Levy<\/p>\n

\u00b7 Filing of ECB-2<\/p>\n<\/td>\n

\n

\u00b7 Deductors\/ Collectors<\/p>\n

\u00b7 Digital transactions<\/p>\n

\u00b7 Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 7<\/p>\n

\u00b7 Filing of GSTR 8<\/p>\n<\/td>\n

\n

\u00b7 Person who is required to deduct TDS<\/p>\n

\u00b7 e-commerce operators who are required to deduct TCS<\/p>\n

 <\/p>\n<\/td>\n

\n

10th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than Rs 1.5 cr<\/p>\n<\/td>\n

\n

11th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Payment for PF\/ESIC<\/p>\n

\u00b7 Issue of TDS Certificate for 194IA\/IB<\/p>\n

\u00b7 Quarterly Form 27EQ<\/p>\n

\u00b7 Form ADT-1<\/p>\n<\/td>\n

\n

\u00b7 Both Employer and Employee<\/p>\n

\u00b7 All deductors<\/p>\n

\u00b7 Corporate and Government Collectors and Deductors.<\/p>\n

\u00b7 Companies to intimate the Registrar of Companies regarding the appointment of an Auditor.<\/p>\n<\/td>\n

\n

15th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR-4<\/p>\n<\/td>\n

\n

Composition Dealer<\/p>\n<\/td>\n

\n

18th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 3B<\/p>\n

\u00b7 Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

\u00b7 GST Taxpayers<\/p>\n

\u00b7 Non-Resident Online Information and Database Access or Retrieval (OIDAR) service provider.<\/p>\n<\/td>\n

\n

20th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Monthly PF Return<\/p>\n

\u00b7  Filing of GSTR 11<\/p>\n<\/td>\n

\n

\u00b7 Employers having PF registration.<\/p>\n

\u00b7 Taxpayers who have been assigned a Unique Identity Number (UIN).<\/p>\n<\/td>\n

\n

25th<\/sup> October, 2020<\/p>\n

28th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Issue of Form 27D-TCS<\/p>\n

\u00b7 Filing of Form AOC-4-Companies<\/p>\n

\u00b7 Filing of Form 8-LLP<\/p>\n

\u00b7 Filing of Form 26QB & 26QC<\/p>\n<\/td>\n

\n

\u00b7 Tax that is collected by Seller from Buyer as per Section 206C (1).<\/p>\n

\u00b7 All Companies listed with any stock exchange in India.<\/p>\n

\u00b7 All LLPs registered in India<\/p>\n

\u00b7 TDS on sale of immovable property<\/p>\n<\/td>\n

\n

30th<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Quarterly GSTR 1 Return<\/p>\n

\u00b7 Quarterly TDS Return<\/p>\n

\u00b7 Monthly PT Payment<\/p>\n

\u00b7 Form 3CEAB<\/p>\n<\/td>\n

\n

\u00b7 Taxpayers with annual turnover upto Rs 1.5 cr<\/p>\n

\u00b7 All deductors<\/p>\n

\u00b7 Employees<\/p>\n

\u00b7 Person competent to verify the return of income (under section 140 of the Act) of the constituent entity.<\/p>\n<\/td>\n

\n

31st<\/sup> October, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

Due Date Compliance Calendar for November 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Deposit of Equalization Levy<\/p>\n

\u00b7 Filing of ECB-2<\/p>\n<\/td>\n

\n

\u00b7 Deductors\/ Collectors<\/p>\n

\u00b7 Digital transactions<\/p>\n

\u00b7 Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 7<\/p>\n

\u00b7 Filing of GSTR 8<\/p>\n<\/td>\n

\n

\u00b7 Person who is required to deduct TDS<\/p>\n

\u00b7 e-commerce operators who are required to deduct TCS<\/p>\n

 <\/p>\n<\/td>\n

\n

10th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than Rs 1.5 cr<\/p>\n<\/td>\n

\n

11th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR-6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Payment for PF\/ESIC<\/p>\n

\u00b7 Issue of TDS Certificate for 194IA\/IB<\/p>\n

\u00b7 Issue of Form 16<\/p>\n<\/td>\n

\n

\u00b7 Both Employer and Employee<\/p>\n

\u00b7 All deductors<\/p>\n

\u00b7 Issued by an employer to employees.<\/p>\n

 <\/p>\n<\/td>\n

\n

15th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 3B<\/p>\n

\u00b7 Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

\u00b7 GST Taxpayers<\/p>\n

\u00b7 Non-Resident Online Information and Database Access or Retrieval (OIDAR) service provider.<\/p>\n<\/td>\n

\n

20th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Monthly PF Return<\/p>\n<\/td>\n

\n

Employers having PF registration.<\/p>\n

 <\/p>\n<\/td>\n

\n

25th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers who have been assigned a Unique Identity Number (UIN).<\/p>\n<\/td>\n

\n

28th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of MGT-7 with MCA<\/p>\n<\/td>\n

\n

All Registered Companies in India.<\/p>\n<\/td>\n

\n

29th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Monthly PT Payment<\/p>\n

\u00b7 Filing of Form 26QB & 26QC<\/p>\n

\u00b7 ITR Form for Assessee covered under TP & Form 3CEB<\/p>\n

\u00b7 Form 3CEAA<\/p>\n

\u00b7 Form 3CEAD<\/p>\n<\/td>\n

\n

\u00b7 Employees<\/p>\n

\u00b7 TDS on sale of immovable property<\/p>\n

\u00b7 Company that is engaged in any of international transaction with any associate enterprise.<\/p>\n

\u00b7 For every entity having international transactions during the year.<\/p>\n

\u00b7 Every parent and alternate reporting entity as prescribed by Form 3CEAC.<\/p>\n<\/td>\n

\n

30th<\/sup> November, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

Due Date Compliance Calendar for December 2020<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

Compliance<\/strong><\/p>\n<\/td>\n

\n

Applicable to<\/strong><\/p>\n<\/td>\n

\n

Due Date<\/strong><\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Deposit of TDS\/TCS<\/p>\n

\u00b7 Deposit of Equalization Levy<\/p>\n

\u00b7 Filing of ECB-2<\/p>\n<\/td>\n

\n

\u00b7 Deductors\/ Collectors<\/p>\n

\u00b7 Digital transactions<\/p>\n

\u00b7 Eligible corporate borrowers<\/p>\n<\/td>\n

\n

7th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 7<\/p>\n

\u00b7 Filing of GSTR 8<\/p>\n<\/td>\n

\n

\u00b7 Person who is required to deduct TDS<\/p>\n

\u00b7 e-commerce operators who are required to deduct TCS<\/p>\n

 <\/p>\n<\/td>\n

\n

10th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 1<\/p>\n<\/td>\n

\n

Taxpayers with annual turnover more than Rs 1.5 cr<\/p>\n<\/td>\n

\n

11th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 6<\/p>\n<\/td>\n

\n

Input Service Distributor<\/p>\n<\/td>\n

\n

13th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Payment for PF\/ESIC<\/p>\n

\u00b7 Issue of TDS Certificate for 194IA\/IB<\/p>\n

\u00b7 Third Installment of Advance Tax<\/p>\n<\/td>\n

\n

\u00b7 Both Employer and Employee<\/p>\n

\u00b7 All deductors<\/p>\n

\u00b7 Person whose estimated tax liability for the year exceeds Rs 10, 000<\/p>\n

 <\/p>\n<\/td>\n

\n

15th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Filing of GSTR 3B<\/p>\n

\u00b7 Filing of GSTR 5\/5A<\/p>\n<\/td>\n

\n

\u00b7 GST Taxpayers<\/p>\n

 <\/p>\n

\u00b7 Non-Resident Online Information and Database Access or Retrieval (OIDAR) service provider.<\/p>\n<\/td>\n

\n

20th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Monthly PF Return<\/p>\n<\/td>\n

\n

Employers having PF registration.<\/p>\n

 <\/p>\n<\/td>\n

\n

25th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of GSTR 11<\/p>\n<\/td>\n

\n

Taxpayers who have been assigned a Unique Identity Number (UIN).<\/p>\n<\/td>\n

\n

28th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

Filing of Form 26QB & 26QC<\/p>\n<\/td>\n

\n

TDS on sale of immovable property<\/p>\n

 <\/p>\n<\/td>\n

\n

30th<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n

\n

\u00b7 Annual Performance Report having direct INV in JV\/WOS (ODI PART II)<\/p>\n

\u00b7 Monthly PT payment<\/p>\n<\/td>\n

\n

\u00b7 An Indian Party\/ Resident Individual which has made an Overseas Direct Investment (ODI)<\/p>\n

\u00b7 Employees<\/p>\n

 <\/p>\n<\/td>\n

\n

31st<\/sup> December, 2020<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n\n\n

Concluding Remarks<\/strong><\/h3>\n\n\n\n

The Due Dates Compliance Calendar 2020 given above intends to alert the taxpayers and businesses about all important dates related to taxes and compliances.<\/p>\n\n\n\n

Read our article<\/b>:Annual Compliance of a Public Limited Company: Rules and Procedures<\/a><\/mark><\/p>\n","protected":false},"excerpt":{"rendered":"

India is one of the fastest-growing economies of the world. As the economy grows so does the number of compliances involved in the businesses. To bring more transparency in business processes government authorities keep on adding new compliances as per the requirement. With the growing number of compliances, it gets difficult for taxpayers and other […]<\/p>\n","protected":false},"author":15,"featured_media":5101,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[120],"tags":[409],"acf":{"service_id":"321"},"authorName":"Shubham Chauhan","authorImageUrl":"https:\/\/corpbiz.io\/learning\/wp-content\/uploads\/2020\/02\/shubham-chauhan.jpg","authorDescription":"A passionate legal content writer, a nature enthusiast, an avid reader, and a part-time thinker. By means of conducting in-depth research on industry related topics, Shubham often builds flawless and intelligible legal content for populace from all walks of life.","postViews":7398,"readingTime":9,"_links":{"self":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/5075"}],"collection":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/comments?post=5075"}],"version-history":[{"count":23,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/5075\/revisions"}],"predecessor-version":[{"id":21685,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/posts\/5075\/revisions\/21685"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/media\/5101"}],"wp:attachment":[{"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/media?parent=5075"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/categories?post=5075"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/corpbiz.io\/learning\/wp-json\/wp\/v2\/tags?post=5075"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}