11 Aug 20
Filing of GSTR-1 for the month of July, 2020
13 Aug 20
Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20
P.F Payment for the month of July 2020
15 Aug 20
ESIC Payments for the month of July 2020
15 Aug 20
furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20
GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
30 Aug 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
31 Aug 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020
07 Sep 20
Payment of TDS of August 2020 (For Govt deductors paying through challan)
10 Sep 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020
10 Sep 20
Statement by e-commerce operator with tax (GSTR-8) for the month August 2020
11 Sep 20
Filing of GSTR-1 for the month of August, 2020
13 Sep 20
Filing of GSTR-6 for input service distributor for the month of August 2020
14 Sep 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020
14 Sep 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020
15 Sep 20
P.F Payment for the month of August 2020
15 Sep 20
ESIC Payments for the of August 2020
15 Sep 20
furnishing of Form 24G by an office of Government where TDS for m/o Aug 20 has been paid without production of a challan
20 Sep 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
20 Sep 20
GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
30 Sep 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
30 Sep 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
30 Sep 20
Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
30 Sep 20
Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
07 Oct 20
Payment of TDS of September 2020 (For Govt deductors paying through challan)
10 Oct 20
Statement by e-commerce operator with tax (GSTR-8) for the month September 2020
10 Oct 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
11 Oct 20
Filing of GSTR-1 for the month of Sep, 2020
13 Oct 20
Filing of GSTR-6 for input service distributor for the month of Sep 2020
15 Oct 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020.
15 Oct 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020
15 Oct 20
P.F Payment for the month of September 2020
15 Oct 20
ESIC Payments for the of September 2020
15 Oct 20
Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020
15 Oct 20
furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan
18 Oct 20
Filing of CMP-08 for the quarter Jul-Sep 2020
20 Oct 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020
20 Oct 20
GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A)
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)
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