982 002 9281 vandana@cavandana.com

All Due Date

Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
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
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
10 Oct 20
Statement by e-commerce operator with tax (GSTR-8) for the month 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)
10 Nov 20
Statement by e-commerce operator with tax (GSTR-8) for the month October 2020
10 Nov 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of 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
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
10 Dec 20
Statement by e-commerce operator with tax (GSTR-8) for the month 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)