Event Calendar
Date From To
     |     
Event DateActApplicable FormObligation
05/02/2020Goods and Service TaxGSTR – 9 & 9CGST Audit Return for 17-18 for Turnover above 2cr. (extended due date). (Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand.)
07/02/2020Income TaxForm No.27C (TCS)Submission of Forms received in January to IT Commissioner
07/02/2020Goods and Service TaxGSTR-9 & 9CGST Annual Return for 17-18. Mandatory for Turnover above 2cr. Optional for others. (extended due date).(Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory. )
07/02/2020Income TaxChallan No. ITNS-281Payment of TDS Deducted in January
10/02/2020Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for January
10/02/2020Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for January
11/02/2020Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of January 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/02/2020Goods and Service TaxGSTR-6Monthly Return of Input Service Distributors for January
14/02/2020Income TaxT.D.S CertificateT.D.S. Certificate for tax deducted under section 194M & 194-IB & 194 IA in the month of December 2019
15/02/2020Income TaxT.D.S CertificateQuarterly T.D.S. Certificate(in respect of tax deducted for payments other than salary)
15/02/2020Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for January
15/02/2020ESIESI ChallanPayment of ESI for January (Register new employees in 10 days of joining)
20/02/2020Goods and Services TaxGSTR-3BFor the month of January 2020 for taxpayers having an aggregate turnover of more than Rs. 5 Crores in the previous financial year pay due tax tax till this date.
22/02/2020Goods and Services TaxGSTR-3B In case of Turnover is up to Rs. 5 Crore, State wise due dates as below 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
24/02/2020Goods and Services TaxGSTR-3BIn Case of Turnover is up to Rs.5 Crore, State wise due date as 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
25/02/2020Providend FundP.F ReturnP.F. Return filling for January 2020
29/02/2020Income TaxForm 26QBDeposit of TDS/TCS of previous month on purchase of property

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.