Event Calender
Date From To
Event DateActApplicable FormObligation
07/09/2020Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in August.
10/09/2020Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for August.
10/09/2020Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for August.
11/09/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Aug (Turnover exceeding 1.5 Cr.in previous year).
12/09/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for May by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
13/09/2020Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for August.
15/09/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for May by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
15/09/2020Providend FundElectronic Challan cum Return (ECR)E-payment of PF for August 2020.
15/09/2020ESIESI ChallanESI payment for August 2020.
15/09/2020Income TaxChallan No.280Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).
20/09/2020Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for August.
20/09/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Aug by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
23/09/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Jun by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
25/09/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for June by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
27/09/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Jul by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
29/09/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for July by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
29/09/2020Company LawGNL-1Application for extension of AGM by Cos unable to hold AGM for 19-20 in time. (General extension for 3 months even without filing this form)
30/09/2020Goods and Services TaxGST-REG 21Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020.
30/09/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover)
30/09/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in August.
30/09/2020Income Tax-Investment etc for Capital Gains exemption in FY 19-20.
30/09/2020Income TaxForm 26QDDeposit of TDS u/s 194M for August.
30/09/2020Income TaxITR- 1 to 7Last date for filing Original & Revised ITR for AY 2019-20.