DUE DATES
PARTICULARS
Form / Challan Number
07/09/2020
Payment of TDS/ TCS collected in August 2020. (Can be filed up to specified date with interest @ 0.75% pm.)
Challan No. ITNS-281
10/09/2020
Monthly Return by Tax Deductors for August.
GSTR-7
Monthly Return by e-commerce operators for August.
GSTR-8
11/09/2020
Monthly return of Outward Supplies for Aug (Turnover exceeding 1.5 Cr.in previous year).
GSTR-1
12/09/2020
Summary Return cum Payment of Tax for May by taxpayer with turnover upto 5 cr.in 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.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
GSTR-3B
13/09/2020
Monthly Return of Input Service Distributor for August.
GSTR-6
15/09/2020
E-Payment of PF for August 2020
Electronic Challan cum Return (ECR))
ESI payment for August 2020.
ESI Challan
Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).
Challan No-280
Summary Return cum Payment of Tax for May by taxpayer with turnover upto 5 cr.in 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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
20/09/2020
Summary Return cum Payment of Tax for Aug by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
Monthly Return by Non-resident taxable person for August.
GSTR-5 & 5A
23/09/2020
Summary Return cum Payment of Tax for Jun by taxpayer with turnover upto 5 cr.in 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.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
25/09/2020
Summary Return cum Payment of Tax for June by taxpayer with turnover upto 5 cr.in 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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
27/09/2020
Summary Return cum Payment of Tax for Jul by taxpayer with turnover upto 5 cr.in 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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
29/09/2020
Summary Return cum Payment of Tax for July by taxpayer with turnover upto 5 cr.in 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. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
Application for extension of AGM by Cos unable to hold AGM for 19-20 in time. (General extension for 3 months even without filing this form)
GNL-1
30/09/2020
Summary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover)
Investment etc for Capital Gains exemption in FY 19-20.
Deposit of TDS u/s 194M for August.
Form 26QD
GST Annual Return for 18-19. Mandatory if Turnover > 2 cr.
GSTR-9
GST Audit Report for 18-19. Mandatory if Turnover > 5 cr.
GSTR-9C
Deposit of TDS on payment made for purchase of property in August.
Form 26QB
Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020.
GST-REG-21
Last date for filing Original & Revised ITR for AY 2019-20.
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