GST INCOME TAX

COMPLIANCE CALENDAR OCTOBER 2020

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Nature of Compliance

Act

Due Date/Extended Due Date
Filing of GSTR-3B (for turnover upto 5 Crore) for August 2020 for State category I GST 01.10.2020
Filing of GSTR-3B (for turnover upto 5 Crore) for August 2020 for State category II GST 03.10.2020
Depositing of TDS/ TCS for September 2020 Income Tax 07.10.2020
Depositing of equalization levy for the month of September 2020 Income Tax 07.10.2020
Filing of GSTR-7 (TDS Deductor) for the month of September 2020 GST 10.10.2020
Filing of GSTR-8 (TCS Collector) for the month of September 2020 GST 10.10.2020
Filing of GSTR-1 (for turnover of more than 1.5 cr.) for September 2020 GST 11.10.2020
Filing of GSTR-6 (Input Service Distributor) for the month September 2020. GST 13.10.2020
Due Date for payment of Provident fund contribution for September 2020 Provident Fund 15.10.2020
Due Date for payment of Provident fund and ESI contribution for September 2020 ESI 15.10.2020
Due Date for filing of GST CMP 08 for the quarter of July 2020 to September 2020 GST 18.10.2020
Filing of GSTR-3B (for turnover more than 5 Cr.) for September 2020 GST 20.10.2020
Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020 GST 20.10.2020
Filing of GSTR-5A (OIDAR Service Provider) the month of September 2020. GST 20.10.2020
Filing of GSTR-3B (for turnover upto 5 Crore) for September 2020 for State category I GST 22.10.2020
Filing of GSTR-3B (for turnover upto 5 Crore) for September 2020 for State category II GST 24.10.2020
Quarterly Filing of GSTR-1 for the quarter of July 2020 to September 2020 GST 31.10.2020
Filing of GSTR 9 for F/Y 2018-19 for taxpayers having annual aggregate turnover more than Rs. 2 cr. GST 31.10.2020
Filing of GSTR 9C for F/Y 2018-19 for taxpayers having annual aggregate turnover more than Rs. 5 cr. GST 31.10.2020
Furnishing of Tax Audit Report for A/Y 2020-21 INCOME TAX 31.10.2020
Filing of GSTR-4 (Annual Return) by Composition Dealer for the F/Y 2019-2020

 

 GST 31.10.2020
Filing of GSTR-4 for the quarters from July 2017 to March 2020 GST

31.10.2020

 

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

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