Due Date | Categories | Particulars |
03-08-2020 | GSTR 1 Return June Quarter | GSTR 1 for the quarter ending June 2020 |
05-08-2020 | GSTR 1 Return June | GSTR 1 for the month of June 2020 |
07-08-2020 | TDS Payment | Payment of TDS for the month of July 2020 |
11-08-2020 | GSTR 1 Return July | GSTR 1 for the month of July 2020 |
14-08-2020 | FLA | Due Date for filing FLA for the year ending March 2020 is further extended to 14th August 2020 |
15-08-2020 | PF & ESIC Payment | Payment of PF & ESIC for the month of July 2020 |
20-08-2020 | GSTR3B July T/O > 5 Cr | GSTR 3B for July for businesses with turnover greater than 5 Crore |
30-08-2020 | ITC 04 Q4 FY19-20 and Q1 20-21 | ITC 04 for Quarter ended March 2020 and Quarter ended June 2020 |
31-08-2020 | PTRC Payment | Due date of PTRC payment (monthly) for the month of July |