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As we tend to proceed towards a brand new year, Legalwiz brings you the year-around compliance calendar for 2020. this text lists out the necessary statutory compliance due dates for Tax compliance, GST filings, annual compliance & filings for personal Ld. and LLP. Not sticking out to compliance will injury each the corporate and its customers. therefore guarantee to mark them in your calendar.
| Compliance due date | Forms / returns | Particulars of compliance | Applicable to | Reporting period | New Dates (due to COVID-19) |
| 7thAPRIL | Challan 281 | Deposit of Tax Deducted/Collected (TDS/TCS) | Non-Government deductors/Collector | MARCH,2020 | |
| 10th APRIL | GSTR – 7 | Return for TDS under GST | Government Authorities | MARCH,2020 | |
| 10th APRIL | GSTR – 8 | Return for Details of Supplies and the amount of tax collector | E-Commerce Operator | MARCH,2020 | |
| 11thAPRIL | GSTR – 1 (MONTHLY) | Return for Outward Supplies of Taxable Goods and/or Services | Taxpayers with Annual Turnover more than 1.5 crores | MARCH,2020 | |
| 13th APRIL | GSTR – 6 | Return for details of ITC received and distribution | Input Service Distributors | MARCH,2020 | |
| 15th APRIL | Through EPFO/ESIC Portal | Deposit of Provident Fund Contributions and Deposit of E.S.I.C Contributions | Entities registered with PF Authorities and Entities registered with ESIC Authorities | MARCH,2020 | |
| 18th APRIL | GST R 4 | GSTR-4 for the Previous quarter by Composition Dealer | Composition Dealer | JAN –MARCH (QUARTER 4),2020 | |
| 20th APRIL | GSTR – 3B | Outward and Inward Supplies along with payment of Tax (taxpayers having an aggregate turnover of more than Rs. 5 Crores in the previous financial year) | GST Taxpayers | MARCH,2020 | Last week of June 2020 w/o interest late fee or penalty |
| 20th APRIL | GSTR – 5 & 5A | Summary Return of Outward taxable supplies and tax payable | Non-Resident Foreign Taxable person & OIDAR | MARCH,2020 | |
| 22ND APRIL * | GSTR -3B | In the case of Turnover is up to Rs. 5 Crore | GST Taxpayers | MARCH,2020 | Last week of June 2020 w/o interest late fee or penalty @ 9% |
| 24th APRIL * | GST R-3B | In the case of Turnover is up to Rs. 5 Crore | GST Taxpayers | MARCH,2020 | Last week of June, 2020 w/o interest late fee or penalty @ 9% |
| 30thAPRIL | GST R 1 (QUARTERLY) | QUARTERLY RETURN FILLING (GST Filing of returns by a registered person with aggregate turnover up to 1.50 crores) | GST Taxpayers | (JAN – MARCH )QUARTER -4 | |
| 30thAPRIL | TDS/TCS FILING | Due date of depositing TDS/TCS liabilities for the month of March | Non-Government deductors/Collector | MARCH 2020 | |
| 30thAPRIL | MSME FORM 1 | Every specified company shall file in MSME Form I details of all outstanding dues to Micro or small enterprises | Companies who get supplies of goods or services from micro and small enterprises | HALF YEARLY (OCTOBER – MARCH) |
*NOTE: In case of Turnover is up to Rs. 5 Crore, State-wise due dates as below:-
April Compliance Calendar Important dates 2020
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31 Mar
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