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COMPLIANCE CALENDAR: March 2020

COMPLIANCE CALENDAR: March 2020

Corporate Compliance Calendar 2020

Compliance due date

Forms / returns

Particulars of compliance

Applicable to

Reporting period

 

7th Mar 2020

 

Challan 281

Deposit of Tax Deducted/Collected (TDS/TCS)

Non-Government deductors/Collector

Feb 2020

 

7th Mar 2020

ECB – 2

Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA

All Categories of ECB

Feb 2020

 

10th Mar 2020

GSTR – 7

Return for TDS under GST

Government Authorities

Feb 2020

10th Mar 2020

 

GSTR – 8

Return for Details of Supplies and the amount of tax collector

E-Commerce Operator

Feb 2020

11th Mar

GSTR – 1

Return for Outward Supplies of Taxable Goods and/or Services

Taxpayers with Annual Turnover more than 1.5 crores

Feb 2020

13th Mar

GSTR – 6

Return for details of ITC received and distribution

Input Service Distributors

Feb 2020

15th Mar

Challan 280

Advance Income Tax – Final Installment for all Assesses

Taxpayers liable to pay advance tax

F.Y. 2019-20

15th Mar

Form 16B

& 16C

Issue of TDS Certificate u/s 194IA and IB

All Deductors related to Immovable Property Sale & Rent

Jan 2020

15th Mar

Through EPFO Portal

Deposit of Provident Fund Contributions

Entities registered with PF Authorities

Feb 2020

15th Mar

Through ESIC Portal

Deposit of E.S.I.C Contributions

Entities registered with ESIC Authorities

Feb 2020

20th Mar

GSTR – 3B      

Summary Return of Outward & Inward Supplies along with Tax Payment (taxpayers having an aggregate turnover of more than Rs. 5 Crores in the previous financial year)

GST Taxpayers

Feb 2020

20th Mar

GSTR – 5 & 5A

Summary Return of Outward taxable supplies and tax payable

Non-Resident Foreign Taxable person & OIDAR

Feb 2020

22ND Mar*

GSTR -3B

In case of Turnover is up to Rs. 5 Crore*

GST Taxpayers

Feb 2020

24th Mar*

GST R-3B

In case of Turnover is up to Rs. 5 Crore*

GST Taxpayers

Feb 2020

28th Mar

GSTR-11

Return for details of goods and services purchased in India

A taxpayer claiming Refund & having UIN

Feb 2020

30th Mar

Form 26QB & 26QC

Challan – cum – statement u/s. 194IA and 194IB

All deductors related to Immovable Property Sale & Rent

Feb 2020

31st Mar

Through State-Wise PT Portal

Yearly Return for the financial Year 2019-20 and Monthly payment for Tax less than 50,000/-

Entities registered with PT Authorities

F.Y. 2019-20

*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 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

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Read More Updates for Union Budget 2020, Highlights of Union Budget 2020. 

25 Feb

Prem Singh
Prem

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