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 To Do - Current 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
 

 To Do - Next Month
1 - October :
GST Payment & Return GSTR-3B
For August
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.
 

3 - October :
GST Payment & Return GSTR-3B
For August
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.
 

7 - October :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of September 

11 - October :
GST Outward Supplies Statement GSTR-1
For September
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 - October :
TCS Quarterly Return
For July-September
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ
 

18 - October :
GST Composition Dealer Payment & Summary CMP-08
For July-September
Every Taxpayer who has opted for Composition Scheme is required to self-assessed tax on Quarterly basis and pay the tax alongwith Summary of Transactions
 

20 - October :
GST Payment & Return GSTR-3B
For September
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

20 - October :
GST Payment & Return GSTR-3B
For September
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.
 

22 - October :
GST Payment & Return GSTR-3B
For September
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.
 

24 - October :
GST Payment & Return GSTR-3B
For September
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.
 

30 - October :
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter July-September 

30 - October :
Submission of Company Annual Accounts
Every Company is required to file Annual Accounts within 30 days from the date of AGM.
Last Date to submit the Annual Accounts of the Company for the year ending on 31st March
 

30 - October :
Submission of LLP Annual Accounts
Every LLP is required to file Annual Statement of Account and Solvency in Form 8 within 30 days from the end of six months of the financial year to which it relates.
Last Date to submit the Annual Statement of Account and Solvency in Form 8 of the LLP for the year ending on 31st March
 

31 - October :
MPT Return & Payment
For October
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
 

31 - October :
Income Tax Audit Report
For FY 2019-20 [AY 2020-21]
Assessee whose turnover exceeds Rs.1 crore and other specified Assessees who are required to get their accounts audited under Income Tax Act, 1961 and get a Tax Audit Report
 

31 - October :
TDS Quarterly Return
For July-September
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q
 

31 - October :
GST Outward Supplies Statement GSTR-1
For July-September
Every Taxpayer whose aggregate annual turnover is upto 1.50 crore, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1.
 


 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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