ISO Certified Premium Startup Consultancy Company
ISO Certified Premium Startup Consultancy Company
COMPLIANCE CALENDAR: March 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:-
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