Compliance Calendar for the Month of October 2020 (Last updated as on 24 Oct, 2020)

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Compliance Calendar for the Month of October 2020 (Last updated as on 24 Oct, 2020)

Sl.NoParticulars of ComplianceForms/ReturnsOctober-2020
Direct tax compliances under Income TaxOriginal Due DateRevised Due Date
1Due date for deposit of Tax deducted/collected for the month of Sept.’2020Challan No 28107-10-202007-10-2020
2Due date for filing quarterly statement for TDS deposited for the quarter ending September 30, 202024Q, 26Q and 27Q31-10-202031-03-2021
3Due date for filing quarterly statement for TCS deposited for the quarter ending September 30, 202027EQ15-10-202031-03-2021
4Furnishing of Tax Audit Report u/s 44AB for financial year 2019-20, for the taxpayers, other than who are requried to file Form 3CEB (For Transfer Pricing)Form 3CA/CB/CD31-08-202031-12-2020
5Furnishing of Tax Audit Report u/s 44AB for financial year 2019-20, for the companies requried to file Form 3CEB also (For Transfer Pricing)Form 3CA/CB/CD31-10-202031-12-2020
6Furnishing of Form 3CEB (Trasnfer Pricing Certification) for financial year 2019-20.Form 3CEB31-10-202031-12-2020
7Filing of Tax Return for Assessment Year 2019-20ITR 1 to 731-03-202030-11-2020
8Filing of Tax Return for Assessment Year 2020-21, in case of taxpayers, other than company and who is not required to file Tax Audit ReportITR 1 to 531-07-202031-12-2020
9Filing of Tax Return for Assessment Year 2020-21, in case of taxpayers who is required to file tax audit report, partner of such firms and in case of all CompaniesITR 3 to 630-09-202031-01-2021
10Filing of Tax Return for Assessment Year 2020-21, in case of taxpayers who is required to Transfer Pricing CertificationITR 3 to 630-11-202031-01-2021
Indirect tax compliances under GST
1Return of outward supplies of taxable goods/services for the month of September in case of taxpayers having turnover exceeding Rs 1.5 Crores in previous year).GSTR -111-10-202011-10-2020
2Return of outward supplies of taxable goods/services for the quarter July to September 2020 (Quarterly filing) in case of taxpayers having turnover less than Rs 1.5 Crores in previous year and opted for quarterly filing).GSTR -131-10-202031-10-2020
3Return for Input Service Distributor for the month of September 2020GSTR – 613-10-202013-10-2020
4Simple GST return for the month of September, in case of taxpayers turnover is more than Rs 5 Crores in previous year. (applicable for all States)GSTR 3B20-10-202020-10-2020
5Simple GST return for the month of August, in case of taxpayers turnover is less than Rs 5 Crores in previous year:-
Applicable for taxpayers in following States and Union Territories:
For Andhra Pradesh, Andaman and Nicobar Islands, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Gujarat, Goa, Lakshadweep, Kerala, Karnataka, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
GSTR 3B22-09-202001-10-2020
Applicable for taxpayers in following States and Union Territories:
For Arunachal Pradesh Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Uttarakhand, Rajasthan, Tripura, Sikkim, Uttar Pradesh, West Bengal.
GSTR 3B24-09-202003-10-2020
6Simple GST return for the month of September, in case of taxpayers turnover is less than Rs 5 Crores in previous year:-
Applicable for taxpayers in following States and Union Territories:
For Andhra Pradesh, Andaman and Nicobar Islands, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Gujarat, Goa, Lakshadweep, Kerala, Karnataka, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.GSTR 3B22-10-202022-10-2020
For Arunachal Pradesh Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Uttarakhand, Rajasthan, Tripura, Sikkim, Uttar Pradesh, West Bengal.GSTR 3B24-10-202024-10-2020
7Return for details of Inward and Outward Supplies (Composite Scheme) for financial year 2019-20GSTR -415-07-202031-10-2020
8Due date for filing CMP 08 by Composition Dealer for the quarterly return ending September, 2020CMP-0818-10-202018-10-2020
9Annual Return for the financial year 2018-19, for taxpayers having turnover less than Rs 2 Crores in financial year 2018-19. (Optional)GSTR 930-09-202031-12-2020
10Annual Return for the financial year 2018-19 for taxpayers having turnover exceeding Rs 2 Crores in the financial year 2018-19. (Mandatory)GSTR 930-09-202031-12-2020
11Annual Audit for the financial year 2018-19 for taxpayers having turnover exceeding Rs 2 Crores but less than Rs 5 crores in the financial year 2018-19. (Optional)GSTR 9C30-09-202031-12-2020
12Annual Audit for the financial year 2018-19 for taxpayers having turnover exceeding Rs 5 crores in the financial year 2018-19. (Mandatory)GSTR 9C30-09-202031-12-2020
Payroll and labour law compliances
1Provident Fund: Payment and Return for the month of September 2020ECR15-10-202015-10-2020
2Employee State Insurance: Payment for the month of September 2020ESI Challan15-10-202015-10-2020
Disclaimer: The contents of this Compliance Calendar are for information purposes only and does not constitute an advice or a legal opinion. It is based upon relevant notifications, circulars and/or facts available at the time of charting this Calendar and has been prepared with due accuracy and reliability. However, Users are requested to check and refer relevant provisions of statute, circulars, clarifications etc before acting on the basis of the above Calendar.
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