Corporate Compliance Calendar 2020, Due date Compliance Calendar 2020

COMPLIANCE CALENDAR: March 2020

COMPLIANCE CALENDAR: March 2020

Compliance due date	Forms / returns	Particulars of compliance	Applicable to	Reporting period
7th Mar 2020	Challan 281	Deposit of Tax Deducted/Collected (TDS/TCS)	Non-Government deductors/Collector	Feb 2020
7th Mar 2020	ECB – 2	Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA	All Categories of ECB	Feb 2020
10th Mar 2020	GSTR – 7	Return for TDS under GST	Government Authorities	Feb 2020
10^th Mar 2020	GSTR – 8	Return for Details of Supplies and the amount of tax collector	E-Commerce Operator	Feb 2020
11th Mar	GSTR – 1	Return for Outward Supplies of Taxable Goods and/or Services	Taxpayers with Annual Turnover more than 1.5 crores	Feb 2020
13th Mar	GSTR – 6	Return for details of ITC received and distribution	Input Service Distributors	Feb 2020
15th Mar	Challan 280	Advance Income Tax – Final Installment for all Assesses	Taxpayers liable to pay advance tax	F.Y. 2019-20
15th Mar	Form 16B & 16C	Issue of TDS Certificate u/s 194IA and IB	All Deductors related to Immovable Property Sale & Rent	Jan 2020
15th Mar	Through EPFO Portal	Deposit of Provident Fund Contributions	Entities registered with PF Authorities	Feb 2020
15th Mar	Through ESIC Portal	Deposit of E.S.I.C Contributions	Entities registered with ESIC Authorities	Feb 2020
20th Mar	GSTR – 3B	Summary Return of Outward & Inward Supplies along with Tax Payment (taxpayers having an aggregate turnover of more than Rs. 5 Crores in the previous financial year)	GST Taxpayers	Feb 2020
20th Mar	GSTR – 5 & 5A	Summary Return of Outward taxable supplies and tax payable	Non-Resident Foreign Taxable person & OIDAR	Feb 2020
22^ND Mar*	GSTR -3B	In case of Turnover is up to Rs. 5 Crore*	GST Taxpayers	Feb 2020
24^th Mar*	GST R-3B	In case of Turnover is up to Rs. 5 Crore*	GST Taxpayers	Feb 2020
28th Mar	GSTR-11	Return for details of goods and services purchased in India	A taxpayer claiming Refund & having UIN	Feb 2020
30th Mar	Form 26QB & 26QC	Challan – cum – statement u/s. 194IA and 194IB	All deductors related to Immovable Property Sale & Rent	Feb 2020
31st Mar	Through State-Wise PT Portal	Yearly Return for the financial Year 2019-20 and Monthly payment for Tax less than 50,000/-	Entities registered with PT Authorities	F.Y. 2019-20

*NOTE: In case of Turnover is up to Rs. 5 Crore, State-wise due dates as below:-

22.02.2020 – Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and Nicobar Islands and Lakshadweep

24. 02.2020 Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi

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