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DUE DATES
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PARTICULARS
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Form / Challan Number
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07/09/2020
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Payment of TDS/ TCS collected in August 2020. (Can be filed up to
specified date with interest @ 0.75% pm.)
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Challan No. ITNS-281
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10/09/2020
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Monthly Return by Tax Deductors for August.
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GSTR-7
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10/09/2020
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Monthly Return by e-commerce operators for
August.
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GSTR-8
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11/09/2020
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Monthly return of Outward Supplies for Aug
(Turnover exceeding 1.5 Cr.in previous year).
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GSTR-1
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12/09/2020
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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.
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GSTR-3B
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13/09/2020
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Monthly Return of Input Service Distributor
for August.
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GSTR-6
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15/09/2020
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E-Payment of PF for August 2020
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Electronic Challan cum Return (ECR))
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15/09/2020
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ESI payment for August 2020.
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ESI Challan
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15/09/2020
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Deposit of Second Instalment of Advance Tax
(45%) by all assesses (other than 44AD & 44ADA cases).
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Challan No-280
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15/09/2020
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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.
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GSTR-3B
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20/09/2020
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Summary Return cum Payment of Tax for Aug by
taxpayers having an aggregate turnover of more than Rs. 5 cr in previous
financial year.
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GSTR-3B
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20/09/2020
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Monthly Return by Non-resident taxable person
for August.
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GSTR-5 & 5A
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23/09/2020
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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.
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GSTR-3B
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25/09/2020
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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.
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GSTR-3B
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27/09/2020
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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.
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GSTR-3B
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29/09/2020
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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.
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GSTR-3B
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29/09/2020
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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)
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GNL-1
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30/09/2020
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Summary Return cum Payment of Tax for Feb,
Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500.
(Irrespective of Turnover)
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GSTR-3B
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30/09/2020
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Investment etc for Capital Gains exemption in
FY 19-20.
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30/09/2020
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Deposit of TDS u/s 194M for August.
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Form 26QD
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30/09/2020
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30/09/2020
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GST Annual Return for 18-19. Mandatory if
Turnover > 2 cr.
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GSTR-9
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30/09/2020
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GST Audit Report for 18-19. Mandatory if
Turnover > 5 cr.
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GSTR-9C
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30/09/2020
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Deposit of TDS on payment made for purchase
of property in August.
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Form 26QB
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30/09/2020
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Filing of Application for Revocation of
Cancellation of Registration where registration cancelled upto 12.06.2020.
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GST-REG-21
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30/09/2020
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Last date for filing Original & Revised
ITR for AY 2019-20.
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ITR-1 to 7
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