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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3 Comments

  1. Malay Shah says:

    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

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