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Statutory Compliance Calendar for the Month of August 2020

Statutory Compliance Calendar for the Month of August 2020

Actual Date Extended
Date
Nature of
Compliance
Compliance
Period
Obligation
7-Aug-20 NA

TCS/TDS Liability Deposit

Jul-2020 Due date of depositing TCS liabilities for the previous month
7-Aug-20 NA

Equalisation Levy Deposit

Jul-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.
10-Apr-2020
10-May-2020
10-Jun-2020
10-Jul-2020
10-Aug-2020
31-Aug-20 GSTR-7 Mar-2020
Apr-2020
May-2020
Jun-2020
Jul-2020
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.
10-Apr-2020
10-May-2020
10-Jun-2020
10-Jul-2020
10-Aug-2020
31-Aug-20 GSTR-8 Mar-2020
Apr-2020
May-2020
Jun-2020
Jul-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.
11-Aug-20 NA GSTR-1 Jul-2020

GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.

13-Apr-2020
13-May-2020
13-Jun-2020
13-Jul-2020
13-Aug-2020
31-Aug-20 GSTR -6 Mar-2020
Apr-2020
May-2020
Jun-2020
Jul-2020

Due Date for filing return by Input Service Distributors.

15-Aug-20 NA Provident Fund Jul-2020

Due Date for payment of Provident fund contribution for the previous month.

15-Aug-20 NA ESI Jul-2020  

Due Date for payment of Provident fund and ESI contribution for the previous month.

20-Apr-2020
20-May-2020
20-Jun-2020
20-Jul-2020
20-Aug-2020
31-Aug-20 GSTR -5 Mar-2020
Apr-2020
May-2020
Jun-2020
Jul-2020
GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
20-Apr-2020
20-May-2020
20-Jun-2020
20-Jul-2020
20-Aug-2020
31-Aug-20 GSTR -5A Jul-2020 GSTR-5A to be filed by OIDAR Service Providers for the previous month.
20-Aug-20 NA GSTR – 3B Jul-2020

Due Date for filing GSTR – 3B which aggregate turnover More than 5 Crores in the previous year

22-Aug-20 27-Sep-2020
and
30-Sep-2020
GSTR – 3B Jul-2020 Due Date for filing GSTR – 3B which aggregate turnover Less than 5 Crores in the previous year which states is Chhattisgarh, Madhya Pradesh, Maharashtra, Gujarat, Daman and Diu, Dadra & Nagar Haveli, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman, and the Nicobar Islands, Telangana and Andhra Pradesh
24-Aug-20 29-Sep-2020
and
30-Sep-2020
GSTR – 3B Jul-2020 Due Date for filing GSTR – 3B which aggregate turnover less than 5 Crores in the previous year which states are Jammu and Kashmir, Laddakh,
Arunachal Pradesh, Punjab, Himachal Pradesh, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand
and Odisha.
31-Jul-20 3-Aug-20 GSTR-1 Apr-2020 to Jun-
2020
GST Filing of returns by a registered person with aggregate turnover up to 1.50 crores
11-Jul-20 5-Aug-20 GSTR-1 Jun-2020

GST Filing of returns by a registered person with aggregate turnover up to 1.50 crores

30-Apr-20 31-Aug-20 GSTR-4 FY 2019-20

Return filed by Composition Dealers on annual Basis

 

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Statutory Compliance Calendar for the Month of August 2020

Profile photo of CA Rohit Kapoor CA Rohit Kapoor

Delhi, India

CA Rohit Kapoor is a member of the Institute of Chartered Accountants of India (ICAI) and has vast experience in Direct Taxes with the working experience of 8+ Years. Rohit has also delivered Sessions in the Workshops, Training Session, etc. organized by RSMS, RAK, BCI, PSF, etc. He is also on the Board of Various Public Companies and National Level NGOs.

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