GST INCOME TAX

COMPLIANCE CALENDAR AUGUST 2020

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Nature of Compliance Act Due Date/Extended Due Date Reference

Quarterly Filing of GSTR-1 by the registered person with aggregate turnover up to 1.5 cr. for April to June 2020

 GST 03.08.2020 Notification No. 53/2020 dated 24.06.2020
Filing of GSTR-1 by the registered person with an aggregate turnover of more than 1.5 cr. for June 2020 GST 05.08.2020 Notification No. 53/2020 dated 24.06.2020
Depositing of TDS/ TCS for July 2020 Income Tax 07.08.2020 NA
Depositing of equalisation levy for July, 2020 Income Tax 07.08.2020 NA
Filing of GSTR-1 by the taxpayers having an aggregate turnover of more than 1.50 crores  for July, 2020 GST 11.08.2020 NA
Due Date for payment of Provident fund contribution for July 2020 Provident Fund 15.08.2020 NA
Due Date for payment of Provident fund and ESI contribution for July 2020 ESI 15.08.2020 NA
Form 16 for TDS on salary of financial year 2019-20 Income Tax 15.08.2020 Notification No. 35/2020 dated 24.06.2020
Form 16A for TDS on income other than salary for Q4 of F/Y 2019-20 Income Tax 15.08.2020 Notification No. 35/2020 dated 24.06.2020
TCS certificate for Q4 of F/Y 2019-20 Income Tax 15.08.2020 Notification No. 35/2020 dated 24.06.2020
Filing of GSTR-3B by taxpayers having aggregate turnover more than 5 Crore in the previous year for July 2020 GST 20.08.2020 NA
Filing of GSTR-4 by Composition Dealer for the financial year 2019-2020

 

 GST 31.08.2020 Notification No. 59/2020 dated 13.07.2020
filing  of ITC 04 by Job Worker for the Period Q4 2019-2020 and Q1 2020-2021

 

 GST 31.08.2020 Notification No. 55/2020 dated 27.06.2020
Due date of filing of GSTR-5 by non-resident taxable person for the months March 2020 to July 2020.

 

 GST 31.08.2020 Notification No. 55/2020 dated 27.06.2020
Filing of GSTR-5A by OIDAR Service Providers for the months March 2020 to July 2020. GST 31.08.2020 Notification No. 55/2020 dated 27.06.2020
Filing of GSTR-6 by Input Service Distributors for the Months March 2020 to July 2020. GST 31.08.2020 Notification No. 55/2020 dated 27.06.2020
Filing of GSTR-7 for the months of March to July 2020 GST 31.08.2020 Notification No. 55/2020 dated 27.06.2020
Filing of GSTR-8 for the months of March to July 2020 GST 31.08.2020 Notification No. 55/2020 dated 27.06.2020
Filing of LUT for the financial year 2020-21 GST 31.08.2020 Notification No. 55/2020 dated 27.06.2020
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