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Due date/ compliance Calendar For September 2020

ADMIN by ADMIN
September 1, 2020 - Updated on September 2, 2020
in Business & Other News
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September month has started and this month is going to be full of compliances and due dates be it of Income Tax, GST, Company law or labour law.

We have tried to create a due date calendar for some major due dates of various laws which are as under:

 

Income Tax

Particulars Due Date
TDS/TCS Deposit- August Month 07th September 2020
Second instalment of advance tax for the assessment year 2021-22 15th September 2020
Making investment/ construction/ purchase for claiming roll over benefit/ deduction in respect of capital gains under sections 54 to 54GB of the IT Act 29th September 2020
Belated/Revised return for FY 18-19 30th September 2020

 

GST

Return  Turnover/ State Month Due  Date
GSTR 7/8 TDS/TCS August 2020 10th September 2020
GSTR 1 Monthly August 2020 11th September2020
 

GSTR 3B

Below 5 Crore

Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh and New Delhi.

May 2020 15th September 2020
June 2020 25th September 2020
July 2020 29th September 2020
August 2020 03rd October 2020
Below 5 Crore

Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union Territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep

May 2020 12th September 2020
June 2020 23rd September 2020
July 2020 27th September 2020
August 2020 01st October 2020
More than 5 crore August 2020 20th September 2020
GSTR 6 ISD July 2020 29th September 2020
GSTR 5 Non resident Taxable Person August 2020 03rd October 2020
GSTR 5A OIDAR August 2020 20th September 2020
GSTR 9 Annual Return for Normal Registered Taxpayer FY 2018-19 30th September 2020
GSTR-9A Annual Return for Composition Dealer FY 2018-19 30th September 2020
GSTR 9C Certified reconciliation statement FY 2018-19 30th September 2020

Late fees in case of GSTR 3B for those who failed to furnish GSTR 3B for the month of July, 2017 to January 2020 shall be capped at Rs. 250 CGST and Rs. 250 SGST if same is filed between 01.07.2020 to 30.09.2020 and same shall be Nil if the said return is Nil.

GST notification for extension of GSTR 3B due dates.

Company Law

Nature  Due Date
PAS-6 Unlisted public company 13th  September 2020
Filling Form GNL-1 for extension of AGM due date 29th September 2020
DIR-3 KYC -KYC of Directors 30th September 2020
DPT-3 – Returns of Deposits 30th September 2020
BEN-2 – Return To The Registrar In Respect Of Declaration Under Section 90 30th September 2020
LLP-11  – Annual Return Of LLP 30th September 2020

 

EPF/ESI

Nature  Due Date
EPF- Payment of contribution- August Month 15th September2020
ESI- Payment of contribution for August month 15th September2020
EPF- Return filing for August month 25th September2020

We might have missed some due dates as there are already many so you may comment them below to help others. Thus, it is advisable to all the professionals to note all the due dates in their calendar and start working. Although it is not the month of audit as always but even after that it is a very busy month.

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Tags: income tax due dates
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