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Due date compliance calendar for 2020

Below is the due date compliance calendar for various compliance to be made during the month by various business entities like companies, llps, firms and individuals. This due date compliance calendar is prepared to ensure that you did not miss out any major compliance that required to be fulfilled.


Due date compliance calendar for February 2020

Due Date Compliance Description
03.02.2020 File GSTR-9 & GSTR-9C File GST Annual Return in form GSTR-9  and Reconciliation Statement in GSTR-9C for the FY 2017-18 for the states of Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Punducherry, Telangana, Andhra Pradesh & Other Territory.
05.02.2020 File GSTR-9 & GSTR-9C File GST Annual Return in form GSTR-9  and Reconciliation Statement in GSTR-9C for the FY 2017-18 for the states of Jammu & Kashmir, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan & Gujarat.
07.02.2020 File GSTR-9 & GSTR-9C File GST Annual Return in form GSTR-9  and Reconciliation Statement in GSTR-9C for the FY 2017-18 for the states of Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Andaman & Nicobar Islands, Jharkhad, Odisha, Chhattisgarh, Dadra and Nagar Haveli, Daman and Diu, Lakshadweep, Madhya Pradesh & Uttar Pradesh.
07.02.2020 Deposit TDS/TDC Deposit TDS/TCS deducted during the month of January 2020.
07.02.2020 Deposit Equalization Levy Deposit Equalization Levy for the month of January 2020, if payment to non resident serevice provider exceed Rs 100000 during the year.
11.02.2020 File GSTR-1 File details of outward supplies in form GSTR-1 for the month of January 2020, if aggregate turnover exceed 1.5 crore.
15.02.2020 Deposit ESI/EPF Deposit ESI/EPF deducted during the month of January 2020.
15.02.2020 File 27 EQ File TCS Return for TCS deducted during the period of October 2019 to January 2020.
18.02.2020 File GSTR-4 File details of outward and inward supplies in form GSTR-4 for the period of October 2019 to January 2020. Only applicable to composition dealer.
20.02.2020 File GSTR-3B File details of outward and inward supplies in form GSTR-3B for the month of January 2020, if annual turnover is Rs 5 Crore or above.
22.02.2020 File GSTR-3B File details of outward and inward supplies in form GSTR-3B for the month of January 2020, if annual turnover is less than Rs 5 Crore for the states of Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.
24.02.2020 File GSTR-3B File details of outward and inward supplies in form GSTR-3B for the month of January 2020, if annual turnover is less than Rs 5 Crore for the states of Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.

Due date compliance calendar for January 2020

Due Date Compliance Description
07.01.2020 Deposit TDS/TDC Deposit TDS/TCS deducted during the month of December 2019.
07.01.2020 Deposit Equalization Levy Deposit Equalization Levy for the month of December 2019, if payment to non resident serevice provider exceed Rs 100000 during the year.
11.01.2020 File GSTR-1 File details of outward supplies in form GSTR-1 for the month of December 2019, if aggregate turnover exceed 1.5 crore.
15.01.2020 Deposit ESI/EPF Deposit ESI/EPF deducted during the month of December 2019.
15.01.2020 File 27 EQ File TCS Return for TCS deducted during the period of October 2019 to December 2019.
18.01.2020 File GSTR-4 File detials of outward and inward supplies in form GSTR-4 for the period of October 2019 to December 2019. Only applicable to composition dealer.
20.01.2020 File GSTR-3B File detials of outward and inward supplies in form GSTR-3B for the month of December 2019.
31.01.2020 File GSTR-1 File details of outward supplies in form GSTR-1 for the period of  October 2019 to December 2019, if aggregate turnover does not exceed 1.5 crore.
31.01.2020 File GSTR-9 File GST Annual Return in form GSTR-9 for the FY 2017-18.
31.01.2020 File GSTR-9C File GST Audit Report in form GSTR-9C for the FY 2017-18. To be filed if aggregate turnover exceed Rs 2 crore.
31.01.2020 File 24Q or 26Q File TDS Return for TDS deducted during the period of October 2019 to December 2019.

 

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