11-09-2020
Due Date to file GSTR-1 for the month of August 2020 for the taxpayer whose aggregate turnover is more than 5 Crores.
12-09-2020
Extended Due Date to file GSTR-3B for the month of May 20 for Taxpayer having an aggregate turnover upto Rs.5 crores for (Category A states).
14-09-2020
Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB, 194M in the month of July, 2020.
15-09-2020
Extended Due Date to file GSTR-3B for the month of May 20 for Taxpayer having an aggregate turnover upto Rs.5 crores for (Category B states).
15-09-2020
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2020 has been paid without the production of a challan.
15-09-2020
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2020.
20-09-2020
Due Date of GSTR 3B for the month of August 2020 whose aggregate turnover is more than 5 Crores.
23-09-2020
Extended Due Date to file GSTR-3B for the month of June 20 for Taxpayer having an aggregate turnover upto Rs.5 crores for (Category A states).
25-09-2020
Extended Due Date to file GSTR-3B for the month of June 20 for Taxpayer having an aggregate turnover upto Rs.5 crores for (Category B states).
27-09-2020
Extended Due Date to file GSTR-3B for the month of July 20 for Taxpayer having an aggregate turnover upto Rs.5 crores for (Category A states).
29-09-2020
Extended Due Date to file GSTR-3B for the month of July 20 for Taxpayer having an aggregate turnover upto Rs.5 crores for (Category B states).
30-09-2020
Due date of Filing of FLA return to RBI by companies who received FDI in previous financial year based on “Audited Financials”.
30-09-2020
Extended Due date to file GSTR-3B for the month of February, March, April, May, June and July 2020 with 9% interest rate for Taxpayer having an aggregate turnover upto Rs.5 crores.
30-09-2020
Extended Due dates to file GSTR-3B for the period of July 2017 to January 2020 and the Late fees in excess of Rs.250 shall be waived off.
30-09-2020
Extended Due dates to file GSTR-3B for the month of May 2020 to July 2020 for Taxpayer having an aggregate turnover above Rs.5 crores and the late in excess of Rs.250 shall be waived off.
30-09-2020
Extended Due date to file GST Annual return i.e. GSTR-9, 9A and 9C for the F.Y.2018-19.
30-09-2020
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of August, 2020.
30-09-2020
Extended due date for filing of return of income under section 139 for the assessment year 2019-20.
30-09-2020
Due date for conducting Annual General Meeting by the Companies within 6 months from the end of financial year except the 1st Financial year.
Facebook Comments
