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Event DateActApplicable FormObligation
01/10/2020 Goods and Services Tax INV-01 E-invoice Mandatory for assessees with Turnover above 500 cr.
01/10/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Aug by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
03/10/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Aug by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
07/10/2020 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in September.
10/10/2020 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for September.
10/10/2020 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for September.
11/10/2020 Goods and Service Tax GSTR-1 Monthly return of Outward Supplies for Sep (Turnover exceeding 1.5 Cr.in previous year).
13/10/2020 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for September.
15/10/2020 Providend Fund Electronic Challan cum Return (ECR) E-payment of PF for September 2020.
15/10/2020 ESI ESI Challan ESI payment for September 2020.
18/10/2020 Goods and Services Tax CMP-08 Payment of tax for Q2 of 20-21 for taxpayers opting for Composition Scheme.
20/10/2020 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for September.
20/10/2020 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Sep by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
22/10/2020 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for Sep by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/10/2020 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for Sep by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25/10/2020 Goods and Service Tax ITC-04 Statement of Inputs/Capital Goods sent to or received from job-worker in September quarter.
30/10/2020 Income Tax Form 26QB Deposit of TDS on payment made for purchase of property in September.
30/10/2020 Income Tax Form 26QD Deposit of TDS u/s 194M for September.
31/10/2020 Goods and Service Tax GSTR-1 Quarterly return for July- Sep for quarterly filers.
31/10/2020 MSMED, 2006 MSME Form I Specified Companies(receiving supplies from MSMEs whose outstanding dues exceed 45 days) to file details of all outstanding dues to MSME suppliers for half year April-September.
31/10/2020 Income Tax Form-3CD Filing of Tax Audit Report.
31/10/2020 Goods and Service Tax GSTR-4 Return for taxpayers opting for Composition Scheme for FY 19-20.
31/10/2020 Goods and Service Tax GSTR-9 GST Annual Return for 18-19. Mandatory if Turnover > 2 cr.
31/10/2020 Goods and Service Tax GSTR-9C GST Audit Report for 18-19. Mandatory if Turnover > 5 cr.
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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.