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April Compliance Calendar 2020

April Compliance Calendar 2020

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 r

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:-

  • 22.02.2020 – Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep
  • 24. 02.2020 Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi

The Neusource Startup Mind is the finest business startup consultant that offers various services of compliances along with the registration like Producer Company Registration, ESIC Registration, Proprietorship Firm Registration, LLP Registration,  Apply PAN Card Online or read more about Income Tax Deadline Extended

31 Mar

Prem Singh
Prem

Right guidance is all we need for a healthy business. Neusource is here to show you the right way which helps you to grow with your business. If you have this wish to build up your startups then neusource is the only choice for your business