MARCH 2020 – Compliance calendar

MARCH 2020 – Compliance calendar

Date Category Compliance for (Due dates) Form/

Challan no:

7 Income tax Deposit of TDS/TCS for Feb 2020 ITNS 281
11 GST GSTR 1 for furnishing outward supplies for Feb 2020(Turnover exceeding Rs. 1.50 Cr or opted to file monthly Return) GSTR 1
15 Income tax Issue of TDS Certificate for tax deducted u/s 194-IA &194-IB in Jan, 2020 16B & 16C
15 EPF EPF Remittance & return filing for Feb 2020 ECR
15 ESIC ESI Remittance for Feb 2020 ECR
15 Income tax 4th instalment of advance tax for the AY 2020-21 ITNS 280
20 GST Monthly GST Return and GST payment  for Feb 2020, by taxpayers with aggregate turnover more than Rs. 5 Cr in the previous financial year GSTR 3B
22 GST Monthly GST Return and GST payment  for Feb 2020, by taxpayers with aggregate turnover upto Rs. 5 Cr in the previous financial year GSTR 3B
30 Income tax Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in the month of  Feb 2019 26QB & 26QC
31 Income tax Last date to avail complete waiver of interest and penalty on disputed taxes as per Vivad Se Vishwas scheme  

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