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STATUTORY AND TAX COMPLIANCE CALENDAR – YEAR 2020
Heading on to the new year 2020, you need to fill your calendar with a few important dates. As when it comes to a business and corporate management, compliance refers to the company obeying all of the legal laws and regulations in regards to how they manage the business, their staff, and their treatment towards their consumers.
This article lists out the few important dates for Tax compliance, GST filings, FEMA Compliance, Compliance of PF, PT & ESIC, and Company & LLP compliance filings. Ensure marking them, once complied for better tracking. HAVE A GREAT YEAR AHEAD.
| Compliance Due Date | Particulars of Compliance | Forms/ Returns | Applicable To | Reporting Period |
| JANUARY,2020 | ||||
| 7th Jan | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Dec,2019 |
| 7th Jan | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Dec,2019 |
| 10th Jan | Return for TDS under GST | GSTR – 7 | Government Authorities | Dec,2019 |
| 10th Jan | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Dec,2019 |
| 11th Jan | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Dec,2019 |
| 13th Jan | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Dec,2019 |
| 14th Jan | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Nov,2019 |
| 15th Jan | Quarterly Statement of TCS deposited | Form 27EQ | TCS collectors | Oct to Dec,2019 |
| 15th Jan | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Dec,2019 |
| 15th Jan | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Dec,2019 |
| 18th Jan | Return for details of Inward and Outward Supplies | GSTR – 4 | Dealer opted for Composition Scheme | Oct to Dec,2019 |
| 20th Jan | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Dec,2019 |
| 20th Jan | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Dec,2019 |
| 28th Jan | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Dec,2019 |
| 30th Jan | Issue of TCS Certificates | Form 27D | TCS collectors | Oct to Dec,2019 |
| 30th Jan | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Dec,2019 |
| 31st Jan | Quarterly Statement of TDS deposited | 26Q, 24Q | All deductors | Oct to Dec,2019 |
| 31st Jan | Quarterly Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover up-to 1.5 crores | Oct to Dec,2019 |
| 31st Jan | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Dec,2019 |
| FEBRUARY,2020 | ||||
| 7th Feb | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Jan,2020 |
| 7th Feb | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Jan,2020 |
| 10th Feb | Return for TDS under GST | GSTR – 7 | Government Authorities | Jan,2020 |
| 10th Feb | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Jan,2020 |
| 11th Feb | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Jan,2020 |
| 13th Feb | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Jan,2020 |
| 14th Feb | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Dec,2019 |
| 15th Feb | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Jan,2020 |
| 15th Feb | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Jan,2020 |
| 15th Feb | Quarterly TDS Certificates (in respect of tax deducted for payments other than salary) | Form 16A | Income Tax Deductors | Oct to Dec,2019 |
| 20th Feb | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Jan,2020 |
| 20th Feb | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Jan,2020 |
| 28th Feb | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Jan,2020 |
| 28th Feb | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Jan,2020 |
| 28th Feb | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Jan,2020 |
| MARCH,2020 | ||||
| 7th Mar | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Feb,2020 |
| 7th Mar | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Feb,2020 |
| 10th Mar | Return for TDS under GST | GSTR – 7 | Government Authorities | Feb,2020 |
| 10th Mar | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Feb,2020 |
| 11th Mar | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Feb,2020 |
| 13th Mar | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Feb,2020 |
| 15th Mar | Advance Income Tax – Final Instalment for all Assessees | Challan 280 | Taxpayers liable to pay advance tax | F.Y. 2019-20 |
| 15th Mar | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Jan,2020 |
| 15th Mar | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Feb,2020 |
| 15th Mar | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Feb,2020 |
| 20th Mar | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Feb,2020 |
| 20th Mar | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Feb,2020 |
| 28th Mar | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Feb,2020 |
| 30th Mar | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Feb,2020 |
| 31st Mar | Yearly Return for the financial Year 2019-20 and Monthly payment for Tax less than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | F.Y. 2019-20 |
| APRIL,2020 | ||||
| 7th Apr | Deposit of Tax Collected (TCS) | Challan 281 | Non-Government collector | Mar,2020 |
| 7th Apr | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Mar,2020 |
| 10th Apr | Return for TDS under GST | GSTR – 7 | Government Authorities | Mar,2020 |
| 10th Apr | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Mar,2020 |
| 11th Apr | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Mar,2020 |
| 13th Apr | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Mar,2020 |
| 14th Apr | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Mar,2020 |
| 15th Apr | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Mar,2020 |
| 15th Apr | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Mar,2020 |
| 18th Apr | Return for details of Inward and Outward Supplies | GSTR – 4 | Dealer opted for Composition Scheme | Jan to Mar,2020 |
| 20th Apr | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Mar,2020 |
| 20th Apr | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Mar,2020 |
| 28th Apr | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Mar,2020 |
| 30th Apr | Deposit of Tax deducted | Challan 281 | Non-Government deductors | Mar,2020 |
| 30th Apr | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Mar,2020 |
| 30th Apr | Quarterly Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover up-to 1.5 crores | Jan to Mar,2020 |
| 30th Apr | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Mar,2020 |
| MAY,2020 | ||||
| 7th May | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Apr,2020 |
| 7th May | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Apr,2020 |
| 10th May | Return for TDS under GST | GSTR – 7 | Government Authorities | Apr,2020 |
| 10th May | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Apr,2020 |
| 11th May | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Apr,2020 |
| 13th May | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Apr,2020 |
| 15th May | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Apr,2020 |
| 15th May | Quarterly Statement of TCS deposited | Form 27EQ | TCS collectors | Jan to Mar,2020 |
| 15th May | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Apr,2020 |
| 15th May | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Apr,2020 |
| 20th May | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Apr,2020 |
| 20th May | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Apr,2020 |
| 28th May | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Apr,2020 |
| 30th May | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Apr,2020 |
| 30th May | Annual Return with MCA | Form 11 | All LLPs | F.Y. 2019-20 |
| 31st May | Quarterly Statement of TDS deposited | 26Q, 24Q | All deductors | Jan to Mar,2020 |
| 31st May | Statement of Specific Financial Transaction (SFT) | Form 61A | High Value Transactions done by the Taxpayers as specified | Calendar Year 2019 |
| 31st May | Statement of Financial Transaction | Form 61B | Specified Financial transactions by specified persons | Calendar Year 2019 |
| 31st May | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Apr,2020 |
| JUNE,2020 | ||||
| 7th Jun | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | May,2020 |
| 7th Jun | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | May,2020 |
| 10th Jun | Return for TDS under GST | GSTR – 7 | Government Authorities | May,2020 |
| 10th Jun | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | May,2020 |
| 11th Jun | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | May,2020 |
| 13th Jun | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | May,2020 |
| 15th Jun | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | May,2020 |
| 15th Jun | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | May,2020 |
| 15th Jun | Quarterly TDS Certificates (in respect of tax deducted for payments other than salary) | Form 16A | Income Tax Deductors | Jan to Mar,2020 |
| 15th Jun | Payment of Advance Income Tax | Challan 280 | Taxpayers liable to pay advance tax | F.Y.2020-21 |
| 20th Jun | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | May,2020 |
| 20th Jun | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | May,2020 |
| 28th Jun | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | May,2020 |
| 30th Jun | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | May,2020 |
| 30th Jun | Statement in respect of Income arising on Indirect Transfer of Shares in/through which the foreign Co./Entity | Form 49D | Indian Concern | F.Y.2019-20 |
| 30th Jun | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | May,2020 |
| JULY,2020 | ||||
| 7th Jul | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Jun,2020 |
| 7th Jul | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Jun,2020 |
| 10th Jul | Return for TDS under GST | GSTR – 7 | Government Authorities | Jun,2020 |
| 10th Jul | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Jun,2020 |
| 11th Jul | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Jun,2020 |
| 13th Jul | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Jun,2020 |
| 15th Jul | Annual Return on Foreign Liabilities and Assets under FEMA | FLA Return | All resident Companies and LLPs which have received FDI / made ODI | F.Y.2019-20 |
| 15th Jul | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | May,2020 |
| 15th Jul | Quarterly Statement of TCS deposited | Form 27EQ | TCS collectors | Apr to Jun,2020 |
| 15th Jul | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Jun,2020 |
| 15th Jul | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Jun,2020 |
| 18th Jul | Return for details of Inward and Outward Supplies | GSTR – 4 | Dealer opted for Composition Scheme | Apr to Jun,2020 |
| 20th Jul | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Jun,2020 |
| 20th Jul | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Jun,2020 |
| 28th Jul | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Jun,2020 |
| 30th Jul | Issue of TCS Certificates | Form 27D | TCS collectors | Apr to Jun,2020 |
| 30th Jul | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Jun,2020 |
| 31st Jul | Quarterly Statement of TDS deposited | 26Q, 24Q | All deductors | Apr to Jun,2020 |
| 31st Jul | Quarterly Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover up-to 1.5 crores | Apr to Jun,2020 |
| 31st Jul | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Jun,2020 |
| 31st Jul | Return of Income for Non-Corporate Assessee | ITR Forms | Non – Corporate Assessee not liable to Tax Audit u/s. 44AB | A.Y.2020-21 |
| AUGUST,2020 | ||||
| 7th Aug | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Jul,2020 |
| 7th Aug | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Jul,2020 |
| 10th Aug | Return for TDS under GST | GSTR – 7 | Government Authorities | Jul,2020 |
| 10th Aug | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Jul,2020 |
| 11th Aug | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Jul,2020 |
| 13th Aug | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Jul,2020 |
| 14th Aug | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Jul,2020 |
| 15th Aug | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Jul,2020 |
| 15th Aug | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Jul,2020 |
| 20th Aug | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Jul,2020 |
| 20th Aug | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Jul,2020 |
| 28th Aug | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Jul,2020 |
| 30th Aug | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Jul,2020 |
| 31st Aug | Annual Information Return | AIR | Specified Persons in respect of Specified Transactions | F.Y.2019-20 |
| 31st Aug | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Jul,2020 |
| SEPTEMBER,2020 | ||||
| 7th Sep | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Aug,2020 |
| 7th Sep | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Aug,2020 |
| 10th Sep | Return for TDS under GST | GSTR – 7 | Government Authorities | Aug,2020 |
| 10th Sep | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Aug,2020 |
| 11th Sep | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Aug,2020 |
| 13th Sep | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Aug,2020 |
| 14th Sep | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Aug,2020 |
| 15th Sep | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Aug,2020 |
| 15th Sep | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Aug,2020 |
| 15th Sep | Payment of Advance Income Tax – 2nd Instalment | Challan 280 | Taxpayers Liable to pay advance Tax | F.Y. 2020-21 |
| 20th Sep | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Aug,2020 |
| 20th Sep | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Aug,2020 |
| 28th Sep | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Aug,2020 |
| 30th Sep | Annual Activity Certificate (AAC) for Branch / Liaison Office under FEMA | Annex D | Branch / Liaison Office of Foreign Co. | F.Y.2019-20 |
| 30th Sep | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Aug,2020 |
| 30th Sep | Return of Income for others covered under Audit and Companies but other than covered under TP Regulation | ITR Forms | Assessee liable to Tax Audit and Companies other than those covered in TP | A.Y.2020-21 |
| 30th Sep | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Aug,2020 |
| 30th Sep | Last day for holding AGM | – | All Companies | F.Y.2019-20 |
| OCTOBER,2020 | ||||
| 7th Oct | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Sep,2020 |
| 7th Oct | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Sep,2020 |
| 10th Oct | Return for TDS under GST | GSTR – 7 | Government Authorities | Sep,2020 |
| 10th Oct | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Sep,2020 |
| 11th Oct | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Sep,2020 |
| 13th Oct | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Sep,2020 |
| 15th Oct | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Sep,2020 |
| 15th Oct | Quarterly Statement of TCS deposited | Form 27EQ | TCS collectors | Jul to Sep,2020 |
| 15th Oct | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Sep,2020 |
| 15th Oct | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Sep,2020 |
| 15th Oct | Auditor’s Appointment, if applicable with MCA | Form ADT – 1 | All Companies | F.Y. 2020-21 |
| 18th Oct | Return for details of Inward and Outward Supplies | GSTR – 4 | Dealer opted for Composition Scheme | Jul to Sep,2020 |
| 20th Oct | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Sep,2020 |
| 20th Oct | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Sep,2020 |
| 28th Oct | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Sep,2020 |
| 30th Oct | Issue of TCS Certificates | Form 27D | TCS collectors | Jul to Sep,2020 |
| 30th Oct | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Sep,2020 |
| 30th Oct | Filing of Financial Statements with MCA | Form AOC – 4 | All Companies | F.Y. 2019-20 |
| 30th Oct | Statement of Account & Solvency | Form 8 | All LLPs | F.Y. 2019-20 |
| 31st Oct | Quarterly Statement of TDS deposited | 26Q, 24Q | All deductors | Jun to Sep,2020 |
| 31st Oct | Quarterly Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover up-to 1.5 crores | Jun to Sep,2020 |
| 31st Oct | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Sep,2020 |
| NOVEMBER,2020 | ||||
| 7th Nov | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Oct,2020 |
| 7th Nov | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Oct,2020 |
| 10th Nov | Return for TDS under GST | GSTR – 7 | Government Authorities | Oct,2020 |
| 10th Nov | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Oct,2020 |
| 11th Nov | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Oct,2020 |
| 13th Nov | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Oct,2020 |
| 14th Nov | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Sep,2020 |
| 15th Nov | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Oct,2020 |
| 15th Nov | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Oct,2020 |
| 15th Nov | Quarterly TDS Certificates (in respect of tax deducted for payments other than salary) | Form 16A | Income Tax Deductors | Jul to Oct,2020 |
| 20th Nov | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Oct,2020 |
| 20th Nov | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Oct,2020 |
| 28th Nov | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Oct,2020 |
| 29th Nov | Filing of Annual Return with MCA | MGT – 7 | All Companies | F.Y. 2019-20 |
| 30th Nov | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Oct,2020 |
| 30th Nov | Return of Income of all Assessees covered under TP Regulations | ITR Forms | Assessees covered under TP Regulations | A.Y.2020-21 |
| 30th Nov | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Oct,2020 |
| DECEMBER,2020 | ||||
| 7th Dec | Deposit of Tax Deducted/Collected (TDS/TCS) | Challan 281 | Non-Government deductors/Collector | Nov,2020 |
| 7th Dec | Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA | ECB – 2 | All Categories of ECB | Nov,2020 |
| 10th Dec | Return for TDS under GST | GSTR – 7 | Government Authorities | Nov,2020 |
| 10th Dec | Return for Details of Supplies and the amount of tax collector | GSTR – 8 | E-Commerce Operator | Nov,2020 |
| 11th Dec | Return for Outward Supplies of Taxable Goods and/or Services | GSTR – 1 | Taxpayers with Annual Turnover more than 1.5 crores | Nov,2020 |
| 13th Dec | Return for details of ITC received and distribution | GSTR – 6 | Input Service Distributors | Nov,2020 |
| 15th Dec | Issue of TDS Certificate u/s 194IA and IB | Form 16B
& 16C |
All Deductors related to Immovable Property Sale & Rent | Nov,2020 |
| 15th Dec | Payment of Advance Income Tax – 3rd Instalment | Challan 280 | Taxpayers liable to pay advance tax | F.Y.2020-21 |
| 15th Dec | Deposit of Provident Fund Contributions | Through EPFO Portal | Entities registered with PF Authorities | Nov,2020 |
| 15th Dec | Deposit of E.S.I.C Contributions | Through ESIC Portal | Entities registered with ESIC Authorities | Nov,2020 |
| 20th Dec | Summary Return of Outward and Inward Supplies along with payment of Tax | GSTR – 3B | GST Taxpayers | Nov,2020 |
| 20th Dec | Summary Return of Outward taxable supplies and tax payable | GSTR – 5 & 5A | Non-Resident Foreign Taxable person & OIDAR | Nov,2020 |
| 28th Dec | Return for details of goods and services purchased in India | GSTR – 11 | Taxpayer claiming Refund & having UIN | Nov,2020 |
| 30th Dec | Challan – cum – statement u/s. 194IA and 194IB | Form 26QB & 26QC | All deductors related to Immovable Property Sale & Rent | Nov,2020 |
| 31st Dec | Annual Performance Report having made Overseas Direct Investment in JV/WOS | Form ODI Part II | Indian Party / Resident Individual | F.Y. 2019-20 |
| 31st Dec | Monthly Return for Profession Tax more than 50,000/- | Through State-Wise PT Portal | Entities registered with PT Authorities | Nov,2020 |
These due dates are subject to amendments and extensions from time-to-time.
Author – CA Chelladurai M., a practicing Chartered Accountant from Thane, Mumbai and can be reached at Email – durai_123@hotmail.com. CA Chelladurai M. has more than 8 years of professional experience in taxation, auditing, accounting, and consulting profession.
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Dear Sir If possible Please provide Calendar File Ical, Gmail Calendar , Outlook Calendar so that we can Import same and Use it for reference and can Update it
Very very useful education
Statuary and Tax liability register for 2020 is most helpful tool for all.