Tax Calendar 2020, Compliance Calendar 2020, Tax Due Dates 2020

Tax Calendar 2020, Compliance Calendar, Tax Due Dates Monthly. 2020 Compliance Calendar cum Organizer for Professionals, 2020 Tax Calendar Month wise. Tax due Dates for Payment of Service Tax , Due Dates for Central Excise Payment, Due Dates for TDS Payment, Service tax Return Filing Due Date. Due Dates for TCS Payment, Due Dates for Central Excise Monthly Return, Income Tax Due Date 2020-21.

Due Dates for CST OR VAT Payment, Due Dates for ESIC Payment, Advance Tax Payment Due Dates, Professional Tax Payment Due Date, Due Date for VAT Audit Return. Due Dates for PF Payment. Check Monthly Tax Calendar Start from April 2020 to March 2021, In this article you may also find Quarterly Tax Calendar, Half Yearly Tax Calendar, Yearly Tax Calendar or Compliances for Various Taxes. Check Due Dates of Various Indian Taxes. Compliance Calendar for Professionals and Tax Payers.

Tax Calendar 2020

Income Tax Act, 1961 07.01.2020 Due date for deposit of tax deducted/collected for the month of December, 2019. (TDS & TCS) TDS & TCS
Income Tax Act, 1961 14.01.2020 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019 TDS Certificate u/s 194-IA
Income Tax Act, 1961 14.01.2020 Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2019 TDS Certificate u/s 194-IB
Income Tax Act, 1961 15.01.2020 Due date for furnishing of Form 24G by an office of the Government where TCS for the month of December, 2019 has been paid without the production of a challan Form 24G
Income Tax Act, 1961 15.01.2020 Quarterly statement of TCS deposited for the quarter ending December 31, 2019 Quarterly statement of TCS deposited
Income Tax Act, 1961 15.01.2020 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2019 Form No. 15CC
Income Tax Act, 1961 15.01.2020 Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2019 Form 15G/15H
Income Tax Act, 1961 30.01.2020 Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2019
Income Tax Act, 1961 30.01.2020 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2019 challan-cum-u/s 194-IA
Income Tax Act, 1961 30.01.2020 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2019 challan-cum-u/s 194-IB
Income Tax Act, 1961 31.01.2020 Quarterly statement of TDS deposited for the quarter ending December 31, 2019
Income Tax Act, 1961 31.01.2020 Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2019
Income Tax Act, 1961 31.01.2020 Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident Form No. 3CEAC

Compliance Requirement Under Goods and Services Tax Act, (GST) 2017

Applicable Laws/Acts Due Dates Compliance Particulars Forms/ (Filing mode)
GST, Act, 2017 10.01.2020 Form GSTR-7 {TDS Deductor) GSTR-7
GST, Act, 2017 10.01.2020 Form GSTR-8 (for the month of December 2019) -TCS Collector(Summary of Tax Collected at Source (TCS) and deposited by E-commerce operators under GST laws) GSTR – 8
GST, Act, 2017 11.01.2020 Return of outward supplies of taxable goods and/or services for the Month of December 2019 (for Assesses having turnover exceeding 1.5 Cr.) Monthly Return. GSTR – 1
GST, Act, 2017 13.01.2020 Due date for Furnishing return of December 2019 by Input Service Distributors (ISD) GSTR – 6
GST, Act, 2017 20th of the succeeding Payment of self-assessed tax (Payment of tax shall be made by 20th of the month succeeding the month to which the liability pertains.) PMT-08
GST, Act, 2017 18 months after end of the quarter for which refund is to be claimed Application for Refund RFD-10
GST, Act, 2017 20.01.2020 Summary of outward taxable supplies and tax payable by Non-Resident taxable person & OIDAR respectively.(for the month of December, 2019) GSTR-5 &GSTR – 5A
GST, Act, 2017 20.01.2020 Simple GSTR return for the month of December, 2019 GSTR – 3B
GST, Act, 2017 18.01.2020 Return filed by composition dealer statement-cum-challan to declare the details or summary of his/her self-assessed tax payable for a given quarter.(October 2019 to December 2019) CMP – 08
GST, Act, 2017 31.01.2020 Annual Returns for FY 2017-18 GSTR-9, GSTR-9A & GSTR-9C
GST, Act, 2017 3 months of the registration cancellation date or order cancellation date, whichever comes late A taxable person who opts for cancellation of GST registration has to file a final return under GST law in form GSTR-10 within three months. GSTR – 10
GST, Act, 2017 28th of the month following the month in which an inward supply is received by the UIN holders Statement of inward supplies by persons having Unique Identification Number (UIN) GSTR – 11

Compliance Under Other Statutory Laws

Applicable Laws/Acts Due Dates Compliance Particulars Forms / (Filing mode)
EPF (The Employees’ Provident Funds And Miscellaneous Provisions Act, 1952) 15.01.2020 PF Payment for December, 2019 ECR
ESIC (Employees’ State Insurance Act, 1948) 15.01.2020 ESIC Payment for December , 2019 ESI Challan
Factories Act, 1948 15.01.2020 Yearly Return Ending 31St Dec, 2019
Factories Act, 1948 15.01.2020 Half Yearly Return Ending 31St Dec, 2019
Contract Labour (R & A) Act 30.01.2020 Half Yearly Return By The Contractor Ending 31St December

Half Yearly Compliances

Sl. No. Regulation No. Compliance Particular Compliance Period (Due Date)
1 Regulation 7(3) Compliance Certificate certifying maintaining physical and electronic transfer facility Within one month of end of each half of the financial year
2 Regulation 40(9) Certificate from Practicing Company Secretary (PCS) Within one month of end of each half of the financial year
3 Regulation 40(10) Transfer or transmission or transposition of securities Within one month of end of each half of the financial year
4. Regulation 33 (SME) Un audited Financial Results within 45 days & Audited finance within 60 days April to Sep : 14th day of November Oct to March: & Full year Audited: 30th May

Annual Compliances

Sl. No. Regulation No. Compliance Particular Compliance Period (Due Date)
1 Regulation 14 Listing fees & other Charges Payment manner as specified by the Board of by Recognised Stock Exchange.
2 Regulation 34* (shall be amended w.e.f. April 2019) Annual Report Within 21 working days from the AGM Date
3. Regulation 34(1)(a) a copy of the annual report sent to the shareholders along with the notice of the annual general meeting not later than the day of commencement of dispatch to its share holders; Within one days from Dispatch to shareholder
4. Annual report in XBRL mode 16 may 2019 BSE CIRCULAR’ Filings in respect of Annual Report has to be done by all listed entities in XBRL mode in addition to the currently used PDF mode mandatorily, for periods ending March 31, 2019.  

 

 

Same time limit of Regulation 34

5. Regulation 34(1)(b) in the event of any changes to the annual report, the revised copy along with the details of and explanation for the changes shall be sent not later than 48 hours after the annual general meeting. Within 48 hours after AGM
6. Regulation 36 The listed entity shall send annual report referred to in to the holders of securities, not less than twenty-one days before the annual general meeting. 21 days Before AGM (in soft or hard copy)