Article compliance due date under Income Tax Law, GST Law and Labour Laws. Same includes due date for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for A/Y 2020-21. It further includes due date of Payment of TDS/TCS, equalization levy, Provident fund contribution and ESI contribution.

  Nature of Compliance  ActDue Date/Extended Due Date
Depositing of TDS/ TCS for October 2020Income Tax07.11.2020
Depositing of equalization levy for the month of October 2020Income Tax07.11.2020
Filing of GSTR-7 (TDS Deductor) for the month of October 2020GST10.11.2020
Filing of GSTR-8 (TCS Collector) for the month of October 2020GST10.11.2020
Filing of GSTR-1 (for turnover of more than 1.5 cr.) for October  2020GST11.11.2020
Filing of GSTR-6 (Input Service Distributor) for the month of October 2020.GST13.11.2020
Due Date for payment of Provident fund contribution for October 2020Provident Fund15.11.2020
Due Date for payment of Provident fund and ESI contribution for October 2020ESI15.11.2020
Filing of GSTR-3B (for turnover more than 5 Cr.) for October  2020GST20.11.2020
Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of October 2020GST20.11.2020
Filing of GSTR-5A (OIDAR Service Provider) the month of October 2020.GST20.11.2020
Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category IGST22.11.2020
Filing of GSTR-3B (for turnover up to 5 Crore) for October  2020 for State category IIGST24.11.2020
Belated Return of Income for A/Y 2019-20Income Tax30.11.2020
Revised Return of Income for A/Y 2019-20Income Tax30.11.2020

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s