|
DUE DATE |
NATURE OF
COMPLIANCE/FORM |
PARTICULARS |
|
03.08.20 |
GSTR 1 |
GST
Filing of returns by registered person with aggregate turnover upto 1.50 crores
for April – June 2020 |
|
05.08.20 |
GSTR 1 |
GST
Filing of returns by registered person with aggregate turnover more than 1.50
crores for June 2020 |
|
07.08.20 |
TDS/TCS Payment |
Due date
of depositing TCS and TDS liabilities for the Month of July, 2020 |
|
07.08.20 |
Equalisation Levy Deposit |
Equalisation
Levy is a direct tax, which is withheld at the time of payment by the service
recipient where the annual payment made to one service provider (Non-Residents
only) exceeds Rs. 1,00,000 in one financial year for the specified and
notified services. For the month of July, 2020 |
|
11.08.20 |
GSTR-1 |
GST
Filing of returns by the registered person with an aggregate turnover of more
than 1.50 crores for the month of July, 2020 |
|
15.08.20 |
ESI Payment |
Due Date
for payment of Provident fund and ESI contribution for the month of July,
2020 |
|
15.08.20 |
PF Payment |
Due Date
for payment of Provident fund contribution for the month of July, 2020 |
|
20.08.20 |
GSTR 3B |
Due Date
for filing GSTR - 3B which aggregate turnover More than 5 Crores in the
previous year for the month of July, 2020 |
|
31.08.20 |
GSTR 5 |
GSTR-5 to
be filed by Non-Resident Taxable Person for the previous month for the period
Mar, Apr, May, Jun & Jul 2020 |
|
31.08.20 |
GSTR 6 |
Due Date
for filing return by Input Service Distributors for the period Mar, Apr, May,
Jun & Jul 2020 |
|
31.08.20 |
GSTR 5A |
GSTR-5A
to be filed by OIDAR Service Providers for the month of July, 2020 |
|
31.08.20 |
GSTR 7 |
GSTR 7 is
a return to be filed by the persons who is required to deduct TDS (Tax
deducted at source) under GST for the Period March, April, May, June &
July 2020 |
|
31.08.20 |
GSTR 8 |
GSTR-8 is
a return to be filed by the ecommerce Operators who are required to deduct
TCS (Tax collected at source) under GST March, April, May, June & July
2020 |
|
31.08.20 |
GSTR 4 |
Return
filed by Composition Dealers on annual Basis for FY 2019-20 |
