Due Date of Statutory Compliances of Jan 2020

DUE DATES

 

S. No. Actual Date Extended Date Nature of Compliance Compliance Period Nature of Compliance in Detail
1 07-Jan-2021 NA TCS/TDS Liability Deposit Dec-2020 Due date of depositing TCS liabilities for the previous month
2 07-Jan-2021 NA Equalisation Levy Deposit Dec-2020 Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only)  exceeds Rs. 1,00,000 in one financial year for the specified and notified services.
3 10-Jan-2021 NA GSTR-7 Dec-2020 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.
4 10-Jan-2021 NA GSTR-8 Dec-2020 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
5 31-July-2020 10-Jan-2021 ITR FY 2019-20 ITR to be filed by taxpayers not required to get audited its books of accounts
6 11-Jan-2021 NA GSTR-1 Dec-2020 GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.
7 13-Jan-2021 NA GSTR-6 Dec-2020 Due Date for filing return by Input Service Distributors.
8 14-Jan-21 ADT-1 FY 2020-21 and onwards Auditor appointment in company, If AGM is held on 31.12.2020 (within 15 days from date of AGM)
9 15-Jan-2021 NA Provident Fund Dec-2020 Due Date for payment of Provident fund contribution for the previous month.
10 15-Jan-2021 NA ESI Dec-2020 Due Date for payment of Provident fund and ESI contribution for the previous month.
11 15-Jan-2021 NA TCS Return Quarter 3 Quarterly statement of TCS deposited for the previous quarter
12 30-Nov-2020 15-Jan-2021 Form 3CEB FY 2019-20 Report to be furnished in respect of international transaction and specified Domestic transaction.
13 30-Sep-2020 15-Jan-2021 Tax Audit FY 2019-20 Due date for filing Income Tax Audit
14 18-Jan-2021 NA CMP-08 (oct-dec, 2020) Quarter 3 Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter
15 20-Jan-2021 NA GSTR -5 Dec-2020 GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
16 20-Jan-2021 NA GSTR -5A Dec-2020 GSTR-5A to be filed by OIDAR Service Providers for the previous month.
17 20-Jan-2021 NA GSTR – 3B Dec-2020 Due date for GSTR-3B having Annual Turnover of more than 5 Crores
18 22-Jan-2021 NA GSTR – 3B Dec-20 Refer Note 1
19 24-Jan-2021 NA GSTR – 3B Dec-20 Refer Note 2
20 25-Jan-2021 NA ITC 04 Quarter 3 Return furnished by registered manufacturers, showing the details of inputs or capital goods dispatched or received from a job worker in a particular quarter.
21 29-Jan-2021 AOC-4 FY 2019-20 Annual Filing with ROC, If AGM is held on 31.12.2020 (within 30 days from date of AGM)
22 31-Jan-2021 NA TDS Return Quarter 3 Quarterly statement of TDS deposited for the previous quarter
23 31-Jan-2021 NA GSTR 1 Quarterly Quarter 3 GST Filing of returns by registered person with aggregate turnover upto 1.50 crores

Note 1: Due Date for filling GSTR – 3B which Annual Turnover up to 5 Crore State 1 Group (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep).

Note 2: Due Date for filling GSTR – 3B which Annual Turnover up to 5 Crore State 2 Group (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).

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