30 Oct 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020
30 Oct 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020
31 Oct 20
Filing of GSTR-1 for the quarter Jul-Sep, 2020
31 Oct 20
Quarterly statement of TDS deposited for the quarter ending September 30, 2020
07 Nov 20
Payment of TDS of October 2020 (For Govt deductors paying through challan)
10 Nov 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020
10 Nov 20
Statement by e-commerce operator with tax (GSTR-8) for the month October 2020
11 Nov 20
Filing of GSTR-1 for the month of Oct, 2020
13 Nov 20
Filing of GSTR-6 for input service distributor for the month of Oct 2020
14 Nov 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020.
14 Nov 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020
15 Nov 20
P.F Payment for the month of October 2020
15 Nov 20
ESIC Payments for the month of October 2020
15 Nov 20
furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan
15 Nov 20
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020
20 Nov 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020
20 Nov 20
GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A)
30 Nov 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
30 Nov 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
07 Dec 20
Payment of TDS of November 2020 (For Govt deductors paying through challan)
10 Dec 20
Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
10 Dec 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
11 Dec 20
Filing of GSTR-1 for the month of Nov, 2020
13 Dec 20
Filing of GSTR-6 for input service distributor for the month of November 2020
15 Dec 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
15 Dec 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
15 Dec 20
P.F Payment for the month of November 2020
15 Dec 20
ESIC Payments for the month of November 2020
15 Dec 20
furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
20 Dec 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020
20 Dec 20
GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)
30 Dec 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 2020
30 Dec 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 20
07 Jan 21
Payment of TDS of December 2020 (For Govt deductors paying through challan)
10 Jan 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of December 2020
10 Jan 21
Statement by e-commerce operator with tax (GSTR-8) for the month December 2020
11 Jan 21
Filing of GSTR-1 for the month of Dec, 2020
13 Jan 21
Filing of GSTR-6 for input service distributor for the month of December 2020
14 Jan 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2020.
15 Jan 21
P.F Payment for the month of December 2020
15 Jan 21
ESIC Payments for the month of december 2020
15 Jan 21
furnishing of Form 24G by an office of Government where TDS for m/o Dec 20 has been paid without production of a challan
15 Jan 21
Submission of Forms No. 15G, 15H, 27C for the quarter ending 31st December 2020
18 Jan 21
Filing of CMP-08 for the quarter Oct-Dec 2020
20 Jan 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
20 Jan 21
GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
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