Event Calendar
Date From To
     |     
Event DateActApplicable FormObligation
07/01/2020Income TaxChallan No. ITNS-281Payment of TDS Deducted in Dec.
07/01/2020Income TaxForm No.27C (TCS)Submission of Forms received in Dec to IT Commissioner
10/01/2020Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for Dec.
10/01/2020Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for Dec.
11/01/2020Goods and Service TaxGSTR-1Monthly Return of Outward supplies for Dec (Turnover exceeding 1.5 Cr.).
13/01/2020Goods and Service TaxGSTR-6Monthly Return of Input Service Distributors for Dec.
15/01/2020Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for Dec.
15/01/2020ESIESI ChallanPayment of ESI for Dec. (Register new employees in 10 days of joining)
15/01/2020Income TaxForm 16BIssue of Certificate of TDS on Payment made for purchase of property in Nov.
15/01/2020Service TaxSVLDRS 1Last date to avail Sabka Vishwas (Legacy Dispute Resolution) Scheme, 2019
15/01/2020Income TaxReturn No. 27EQTCS Return of all collectors for Dec. Quarter
20/01/2020Goods and Services TaxForm GSTR-5 & 5AMonthly Return of Inward & Outward Supplies for Dec by Non-Resident foreign taxable person.
20/01/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of tax for Dec.
30/01/2020Goods and Service TaxGSTR-1Quarterly Return of Outward supplies for Dec quarter (Turnover upto 1.5 Cr.).
30/01/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in Dec.
30/01/2020Income TaxForm 27DIssue of TCS certificates for Dec quarter.
31/01/2020Income TaxReturn No. 24Q, 26Q & 27QTDS returns for Dec. Quarter by ALL deductors
31/01/2020Goods and Service TaxGSTR-9GST Annual Return for 17-18. Mandatory for Turnover above 2cr. Optional for others. (extended due date).
31/01/2020Goods and Service TaxGSTR – 9CGST Audit Return for 17-18 for Turnover above 2cr. (extended due date).

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.