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Compliance Calendar for July to September 2020 with Return Wise Due Dates

Compliance Calendar for July to September 2020 (Black for GST & Bold for Income Tax)

July	August	September
• GSTR-3B - March 2020 -Without Int. & LF- Group A	• GSTR-1 - Apr to June 2020	•
• GSTR-3B - March 2020 -Without Int. & LF- Group B	• GSTR-1 - June 2020	•
• GSTR-3B - April 2020 -Without Int.& LF- Group A	•	•
• CMP-08 - Jan to March 2020 (CMP) • Deposit for TDS & TCS for June 2020 under Income Tax Act	• Deposit for TDS & TCS for July 2020 under Income Tax Act	• Deposit for TDS & TCS for August 2020 under Income Tax Act
• GSTR-3B - April 2020 -Without Int.& LF- Group B	•	•
• GSTR-1 - March 2020	•	• GSTR-7 & 8 - for Aug 2020
•	• GSTR-1 - July 2020	• GSTR-1 - August 2020
•	•	• GSTR-3B - May 2020 -Without Int. & LF- Group A
•	•	• GSTR-6 - ISD - for August 2020
•	• Issue of Form-16B, 16C, 16D for the month of June, 2020	• Issue of Form-16B, 16C, 16D for the month of July, 2020
• GSTR-04 - April to March 2020 (CMP) • Issue of Form-16B, 16C, 16D for the month of May, 2020 • Furnish TCS Statements for April - June, 2020	• Last date to Furnish TDS & TCS Certificates for FY 19-20	• GSTR-3B - May 2020 -Without Int. &LF- Group B
• GSTR-1 - Jan to March 2020	•	•
•	• CMP-08 - Apr to June 2020 (CMP)	•
• GSTR 3B - for T/o. > 5Cr- June 2020 - DUE DATE	• GSTR 3B - for T/o. > 5Cr -July 2020- DUE DATE	• GSTR 3B - for T/o. > 5Cr - August 2020 DUE DATE • GSTR-5 - Non-Resident Taxable Person-August 2020
•	•	• GSTR-3B - June 2020 -Without Int. & LF- Group A
• GSTR-1 - April 2020	•	•
•	•	• GSTR-3B - June 2020 -Without Int.& LF- Group B
•	•	• GSTR-3B - July 2020 -Without Int. & LF- Group A
• GSTR-1 - May 2020	•	•
•	•	• GSTR-3B - July 2020 -Without Int. & LF - Group B
• Due date for filing TCS Statement for Apr - June 2020 • Form - 26QB, 26QC, 26QD for the month of June, 2020.	• Form - 26QB, 26QC, 26QD for the month of July, 2020	• Last date for Companies to furnish returns (both GSTR-1 & GSTR-3B) through EVC • Last date to file Annual Return for T/o. > 2Cr • Last date to file Reconciliation Statement for T/o. >5Cr • Last date to file GSTR 3B with maximum 9% interest • Last date to file pending returns for July 17 to July 2020 with maximum late fees Rs 500/- • For making investments claiming roll over benefits under Sec 54 to 54GB of the Income Tax Act. • Form - 26QB, 26QC, 26QD for the month of August, 2020
• GST ITC-03 for FY 20-21 (CMP) • Income Tax Due date for AY 19-20 • Payment for Self-Assessed tax if it is more than Rs. 1 Lac • Last date for Making Investment / Payments for deduction under Chap VIA for AY 20-21 • Furnish TDS & TCS Statements for FY 19-20 • TDS statement for April - -June, 2020 • Due date for filing TCS Statement for Apr - June 2020	• Last date for Filing GSTR-5, 6 , 7 & 8 for the months of March, April, May, June & July 2020

# 31-10-2020 - GSTR- 1 - T/o. up to 1.5cr - For July to September 2020

# 01-10-2020 - GSTR-3B - August 2020 - Group A

# 03-10-2020 - GSTR-3B - August 2020 - Group B

# 11-10-2020 - GSTR-1 - September 2020

# 20-10-2020 - GSTR-3B - September 2020

# 31-10-2020 - Income Tax Audit Report for AY 20-21

# 30-11-2020 - Income Tax Due date for AY 20-21

*Group A States - for taxpayers having an aggregate turnover of up to rupees five crore rupees in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep,

*Group B States - for taxpayers having an aggregate turnover of up to rupees five crore rupees in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi

Compliance Calendar for July to September 2020 with Return Wise Due Dates

Compliance Calendar for July to September 2020 (Black for GST & Bold for Income Tax)

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