Due Date Calender for August, 2020

 

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 Challan 281	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