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Event DateActApplicable FormObligation
07/09/2020 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in August.
10/09/2020 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for August.
10/09/2020 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for August.
11/09/2020 Goods and Service Tax GSTR-1 Monthly return of Outward Supplies for Aug (Turnover exceeding 1.5 Cr.in previous year).
12/09/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for May by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
13/09/2020 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for August.
15/09/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for May by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
15/09/2020 Providend Fund Electronic Challan cum Return (ECR) E-payment of PF for August 2020.
15/09/2020 ESI ESI Challan ESI payment for August 2020.
15/09/2020 Income Tax Challan No.280 Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADA cases).
20/09/2020 Goods and Service Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for August.
20/09/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Aug by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
23/09/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Jun by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
25/09/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for June by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
27/09/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Jul by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
29/09/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for July by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
29/09/2020 Company Law GNL-1 Application for extension of AGM by Cos unable to hold AGM for 19-20 in time. (General extension for 3 months even without filing this form)
30/09/2020 Goods and Service Tax GSTR-9 GST Annual Return for 18-19. Mandatory if Turnover > 2 cr.
30/09/2020 Goods and Service Tax GSTR-9C GST Audit Report for 18-19. Mandatory if Turnover > 5 cr.
30/09/2020 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover)
30/09/2020 Income Tax Form 26QB Deposit of TDS on payment made for purchase of property in August.
30/09/2020 Income Tax - Investment etc for Capital Gains exemption in FY 19-20.
30/09/2020 Income Tax Form 26QD Deposit of TDS u/s 194M for August.
30/09/2020 Income Tax ITR- 1 to 7 Last date for filing Original & Revised ITR for AY 2019-20.
30/09/2020 Goods and Services Tax GST-REG 21 Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.