Event Calender
Date From To
Event DateActApplicable FormObligation
03/08/2020Goods and Services TaxGSTR-1Quarterly return for April to June for quarterly filers without late fee.
05/08/2020Goods and Services TaxGSTR-1Monthly return of Outward Supplies for June (Turnover exceeding 1.5 Cr.in previous year) without late fee.
07/08/2020Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in July.
11/08/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for July (Turnover exceeding 1.5 Cr.in previous year).
15/08/2020Providend FundElectronic Challan cum Return (ECR)E-payment of PF for July 2020.
15/08/2020Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March.
15/08/2020Income TaxForm 16CIssue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year.
15/08/2020Income TaxForm 16Issue of Salary TDS Certificates for FY 19-20.
15/08/2020Income TaxForm 16AIssue of non-salary TDS Certificates for Q4 of 19-20.
15/08/2020Income TaxForm 27DIssue of TCS Certificate for March quarter.
15/08/2020ESIESI ChallanESI payment for July 2020.
15/08/2020Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb.
20/08/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500.
30/08/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in July.
30/08/2020Income TaxForm 26QDDeposit of TDS u/s 194M for July.
31/08/2020Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21.
31/08/2020Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for March, April , May, June & July.
31/08/2020Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for March, April , May, June & July.
31/08/2020Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for March, April , May, June & July.
31/08/2020Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for March, April , May, June & July.
31/08/2020Goods and Service TaxITC-03Reversal of ITC in special cases.
31/08/2020Goods and Service TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
31/08/2020Goods and Service TaxGSTR-4Return for taxpayers opting for Composition Scheme for FY 19-20.
31/08/2020Goods and Service TaxGST CMP-02Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.