Compliance Calendar – October 2020

October Sl. No Particulars Revised Due Date
Direct Tax 1 Deposit of TDS & TCS for September, 2020 07 October 2020
2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of August, 2020. 15 October 2020
3 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of Sept, 2020 30 October 2020
4 Due date for remitting tax and filing of audit report under section 44AB for the AY2020-21 who are subject to tax audit 31 October 2020
Indirect Tax 5 GSTR 3B for the month of August 2020 (if aggregate turnover upto Rs.5 Crores in preceding FY) 01 October 2020
6 GSTR 1 for the month of September 2020(Turnover exceeding   Rs. 1.50 Cr or opted to file monthly Return) 11 October 2020
7 CMP-08 (by composition dealers) for the quarter ending Sept 2020 18 October 2020
8 GSTR 3B for the month of  September 2020 (if aggregate turnover more than Rs.5 Crores in preceding FY) 20 October 2020
9 GSTR 3B for the month of  September 2020 (if aggregate turnover upto Rs.5 Crores in preceding FY) 22 October 2020
10 GSTR 4 (by composition dealers) for the FY 2019-20 31 October 2020
11 GSTR 1 for the quarter ending on September 2020(Turnover not exceeding   Rs. 1.50 Cr and opted to file quarterly Return) 31 October 2020
12 GSTR 9 (Annual return) for the FY 2018-19 31 October 2020
13 GSTR 9C (Reconciliation statement) for the FY 2018-19 31 October 2020
Others 14 ESI & EPF contribution for the month of  September 2020 15 October 2020

Leave a Comment

Open chat