Compliance calendar – September 2020

Compliance calendar – September 2020

September Sl. No Particulars Revised Due Date
Direct Tax 1 Deposit of TDS & TCS for August, 2020 07 September 2020
2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of July, 2020. 14 September 2020
3 Second instalment of advance tax for the assessment year 2021-22 15 September 2020
4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of August 2020 30 September 2020
5 Return of income for the AY2019-20 for all assessee 30 September 2020
Indirect Tax 6 GSTR 1 for the month of August 2020(Turnover exceeding   Rs. 1.50 Cr or opted to file monthly Return) 11 September 2020
7 GSTR 3B for the month May 2020     12 September 2020
8 GSTR 3B for the month June 2020 23 September 2020
9 GSTR 3B for the month July2020 27 September 2020
10 GSTR 9 (Annual return) for the FY 2018-19 30 September 2020
11 GSTR 9C (Reconciliation statement) for the FY 2018-19 30 September 2020
12 GSTR 9A (Annual return by composition dealers) for the FY2018-19 30 September 2020
Others 13 ESI & EPF contribution for the month of  August 2020 15 September 2020
14 DIR -3 KYC submission for DIN holders 30 September 2020
15 Late fee waiver of all MCA filings 30 September 2020

Taxpayers who are yet to file Form any month(s) from July, 2017 till Jan., 2020, can now file Form GSTR-3B from 1st July, 2020 till 30th Sept., 2020, without any late fee, for those months in which they did not have any tax liability. However, for the months they had a tax liability, their late fee would be capped at Rs 500 per return.

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