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 To Do - Current Month
3 - August:
GST Waiver of Late Fee
For April-June 2020
Last Day for complete Waiver of Late Fees for GSTR-1 to all the Taxpayers filing Quarterly GSTR-1.
 

5 - August:
GST Waiver of Late Fee
For June 2020
Last Day for complete Waiver of Late Fees for GSTR-1 to all the Taxpayers.
 

7 - August:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of July 

11 - August:
GST Outward Supplies Statement GSTR-1
For July
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

15 - August:
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter January-March 

15 - August:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16 for FY completed 

15 - August:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter January-March 

15 - August:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter April-June 

20 - August:
GST Payment & Return GSTR-3B
For July
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

22 - August:
GST Payment & Return GSTR-3B
For July
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of 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 is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

24 - August:
GST Payment & Return GSTR-3B
For July
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of 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 is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

31 - August:
MPT Return & Payment
For August
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 

 To Do - Next Month
7 - September :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of August 

11 - September :
GST Outward Supplies Statement GSTR-1
For August
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

12 - September :
GST Waiver of Interest and Late Fee
For May 2020
Last Day for complete Waiver of Interest and Late Fees for GSTR-3B for Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of 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.
 

15 - September :
GST Waiver of Interest and Late Fee
For May 2020
Last Day for complete Waiver of Interest and Late Fees for GSTR-3B for Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of 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.
 

15 - September :
Advance Income Tax
Advance Tax Installment Payment
2nd Installment for All Assessees not less than 45% of estimated tax payable including ealier advance tax paid
 

20 - September :
GST Payment & Return GSTR-3B
For August
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

23 - September :
GST Waiver of Interest and Late Fee
For June 2020
Last Day for complete Waiver of Interest and Late Fees for GSTR-3B for Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of 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.
 

25 - September :
GST Waiver of Interest and Late Fee
For June 2020
Last Day for complete Waiver of Interest and Late Fees for GSTR-3B for Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of 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.
 

27 - September :
GST Waiver of Interest and Late Fee
For July 2020
Last Day for complete Waiver of Interest and Late Fees for GSTR-3B for Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of 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.
 

29 - September :
GST Waiver of Interest and Late Fee
For July 2020
Last Day for complete Waiver of Interest and Late Fees for GSTR-3B for Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of 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.
 

30 - September :
MPT Return & Payment
For September
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 

30 - September :
Holding AGM of Company
Last Date to hold the Annual General Body Meeting of a Company for the year ending on 31st March 

30 - September :
Submission of LLP Pending Returns
LLP Settlement Scheme 2020 grants submission of pending Forms which are required to be filed on or before 30-08-2020 to file till 30-9-2020 without any additional fee. 

30 - September :
GST Concessional Waiver of Late Fee
For July 2017 to July 2020
Last Day for concessional Waiver of Late Fees for GSTR-3B in excess of Rs.500/- [Rs.250/- + Rs.250/-] in case of all taxpayers whose tax liability is NOT NIL and complete waiver of late fee in case of all Taxpayers whose tax liability is NIL.
 

30 - September :
GST Interest Concession
For Fenruary to July 2020
Last Day for Consession of Interest @9% p.a. for the Taxpayer whose turnover of previous year upto Rs.5 crore.
 

30 - September :
GST Annual Return and Report
For FY 2018-19
Every Taxpayer is required to submit Annual Return in Form GSTR-9 and if his aggregate turnover exceeds Rs.2 Crore, Reconciliation Statement in Form GSTR-9C
 


 LATEST NEWS
Income Tax-Last Date to issue TDS and TCS Certificates for Quarter ending on 31-3-2020 extended to 15-8-2020 :
The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020. 

GST-Late Fee Reduction and Waiver for all pending GSTR-3B for the period July 2017 to January 2020. :
The CBIC issued Notification No.52/2020-Central Tax dated 24-06-2020 to provide one time amnesty by lowering / waiving of late fees for non furnishing of FORM GSTR-3B from July, 2017 to January, 2020 

GST-Interest and Late Fee waiver given for Mar to August 2020. [Refer Charts] :
The CBIC issued various notification regarding the interst and late fee concession / waiver to taxpayers for the month of March to August 2020 

Income Tax-Last Date to file TDS and TCS statements for Quarter ending on 31-3-2020 extended to 31-7-2020. :
The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020. 

Income Tax-Last Date to file Audit Reports under any provision of Income Tax for AY 2020-21 [FY ending on 31-3-2020] extended to 31-10-2020. :
The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020. 

Income Tax-Last Date to file ITR for AY 2020-21 [FY ending 31-3-2020] for all assessees extended to 30-11-2020 :
The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020. 

Income Tax-Last Date to file ITR for AY 2019-20 [FY ending 31-3-2019] extended to 31-07-2020 :
The Government vide Notification No.35/2020 dated 24-06-2020 extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020. 

GST-Extended Due Date to file GSTR-9 and GSTR-9C for FY 2018-19 till 30-9-2020. :
The CBIC issued Notification No.41/2020-Central Tax dated 5-5-2020 to extend the due date for furnishing Annual Return GSTR-9 and Reconciliation Statement GSTR-9C for the FY 2018-19 upto 30-9-2020. 


 

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