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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20 P.F Payment for the month of July 2020
15 Aug 20 ESIC Payments for the month of July 2020
15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
30 Aug 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020
07 Sep 20 Payment of TDS of August 2020 (For Govt deductors paying through challan)
10 Sep 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020
10 Sep 20 Statement by e-commerce operator with tax (GSTR-8) for the month August 2020
11 Sep 20 Filing of GSTR-1 for the month of August, 2020
13 Sep 20 Filing of GSTR-6 for input service distributor for the month of August 2020
14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020
14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020
15 Sep 20 P.F Payment for the month of August 2020
15 Sep 20 ESIC Payments for the of August 2020
15 Sep 20 furnishing of Form 24G by an office of Government where TDS for m/o Aug 20 has been paid without production of a challan
20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
20 Sep 20 GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
07 Oct 20 Payment of TDS of September 2020 (For Govt deductors paying through challan)
10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020
10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020
13 Oct 20 Filing of GSTR-6 for input service distributor for the month of Sep 2020
15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020.
15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020
15 Oct 20 P.F Payment for the month of September 2020
15 Oct 20 ESIC Payments for the of September 2020
15 Oct 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020
15 Oct 20 furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan
18 Oct 20 Filing of CMP-08 for the quarter Jul-Sep 2020
20 Oct 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020
20 Oct 20 GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A)
30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020
30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020
31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020
31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020
07 Nov 20 Payment of TDS of October 2020 (For Govt deductors paying through challan)
10 Nov 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020
10 Nov 20 Statement by e-commerce operator with tax (GSTR-8) for the month October 2020

News

07 Aug 20
Fake GST refund claims will be tightened by the government, the government devised a strategy
Chandigarh UT Collects 83.10% GST Revenue During April to July 2020
GST: Work Contracts are applicable on Immovable Property, where Goods and Services aren’t distinct, says AAR
GST Portal restores GST Returns data for the year 2017
06 Aug 20
Entire Purchase can’t be treated as Bogus when payment has been made through Banking Channels: ITAT
Filing of Form No.62 for Third Assessment Year is not required to allow Assessee to carry forward Losses: Madras HC
Business Loss can’t be equated with Expenditure: S. 115JB doesn’t cover Loss incurred in redemption of Mutual Fund, says ITAT
GST compensation uncertainties pose key risk to fiscal health of states
05 Aug 20
State GST data shows econ worsened in Jul as COVID rages on
GST, gas, petrol and diesel may be difficult to decide now
Prime Minister’s Office asks finance ministry to explain the GST payout mess
04 Aug 20
No Capital Gain Tax on Income from Relinquishment of Right: ITAT
Gujarat & Andhra Pradesh Q1 Gets Lower GST Collection Due COVID 19
Income Tax Department to complete all Faceless E-Assessments by mid-September
03 Aug 20
Submission of Audit Report along with Income Tax Return is not Mandatory: ITAT
Madras HC upholds DRP’s order in favour of Renault Nissan in computing Deduction
GST mop-up at 95% of pre-Covid average
02 Aug 20
GST Revenue July 2020: ?87,422 crore gross revenue collected in July
Statement of College Authorities that Capitation Fee was paid in Cash can’t be used against Assessee: ITAT deletes Addition
No Penalty for ‘Escapement of Income’ if Assessee disclosed All Material Facts Fully and Truly: ITAT
01 Aug 20
CBIC Issues GST Notification No.60/2020 Regarding Schema for E-Invoicing System
GST: Delhi Govt extends due date for filing Annual Return
DGFT notifies Application for CoO of India’s Exports to Thailand will be submitted through E-CoO platform under ASEAN-India FTA
31 Jul 20
Service provided by Intermediary in India at location of Supplier of Service subject to GST: Gujarat High Court
Service provided by Intermediary in India at location of Supplier of Service subject to GST: Gujarat High Court
Big Story | Will GST Council raise rates to compensate states?
GST: CBIC notifies Schema for E-Invoice, SEZ units are excluded from E-Invoicing
30 Jul 20
Assocham President: Slash GST Rate, One-Time Loan & Promote Demands
Individuals must Deduct TDS on Payments to Contractors even in Absence of Contract: Supreme Court
Union Finance Secretary Says Centre in No Position to Pay GST Dues to States: Report
States face fresh pressure for GST rate rationalisation
CBDT again extends Due date of filing Income Tax Returns for FY 2018-19
29 Jul 20
Act for the GST Refund Claims within 15 Days or Pay Interest: Delhi HC
Service Tax not applicable on Collection of Octroi for Entry of Goods in discharge of Sovereign Privilege: CESTAT
Relief likely for auto sector on GST, road tax, cess; move to cut cost of vehicle ownership
Centre unable to pay GST dues to States: Union Finance Secretary
28 Jul 20
Decision based on a Debatable point of View can’t be subject to Rectification: ITAT
Centre Releases Rs 13,000 Crore To States, UTs As Last Tranche Of Pending GST Compensation For 2019-20
GST Compensation: Centre Released Rs 1,65,302 Crore to States/UTs for FY 2019-20 against Rs 95,444 crore cess collection
No TDS on Payment to Non-Resident Indian for Purchase of Raw Material: ITAT grants relief to Honda Cars India
27 Jul 20
GST: Kerala Govt. issues Guidelines to file periodic Return in GSTR-3B to avoid Incorrect Disclosure of ITC
ITAT directs AO to allow Depreciation on Actual Cost of Assets without reducing the amount of Subsidy to Nestle India
Amount on which TCS not collected from buyer to be reported: CBDT notifies Income-tax (17th Amendment) Rules, 2020
26 Jul 20
High Court to formulate Substantial Question of Law & only thereafter hear Appeal on Merits: Supreme Court
GSTN New System to Send Liability Statement in GSTR 1 Supply Return Via Email
Businesses with More Than INR 500 Crore Turnover to Record GST e-Invoices from Oct
25 Jul 20
Allow TRAN-1 & TRAN-2 Return Filing If failure of Appellant was due to Technical Glitches on Common Portal: Chhattisgarh HC directs Commissioner to refer matter to GST Council
Govt. likely to announce Advance version of existing GST Return Filing system by October 1, 2020
GST e-invoicing compliance threshold raised, now for sales up to Rs 500 crore
GST Rates Can Be Reduced Further As Tax Base Increases: Finance Secretary

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