- Rahul Mittal
- | Goods and Services Tax - Articles
- 01 Oct 2020
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Article compliance dye date under Income Tax Law, GST Law and Labour Laws which falls between 01st October 2020 to 31st October 2020. Same includes due date for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for A/Y 2020-21. It further include due date of Payment of TDS/ TCS, equalization levy, Provident fund contribution and ESI contribution.
| 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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