Due Date |
Categories |
Particulars |
03-07-2020 |
GSTR3B Mar T/O < 5 Cr S States |
GSTR 3B for March for businesses with turnover less than 5 Crore for S States |
05-07-2020 |
GSTR3B Mar T/O < 5 Cr N States |
GSTR 3B for March for businesses with turnover less than 5 Crore for N States |
06-07-2020 |
GSTR3B Apr T/O < 5 Cr S States |
GSTR 3B for April for businesses with turnover less than 5 Crore for S States |
07-07-2020 |
TDS Payment |
Payment of TDS for the month of June |
09-07-2020 |
GSTR3B Apr T/O < 5 Cr N States |
GSTR 3B for April for businesses with turnover less than 5 Crore for N States |
10-07-2020 |
GSTR 1 Return March |
GSTR 1 for the months of March 2020 |
15-07-2020 |
PF & ESIC Payment |
Payment of PF & ESIC for the month of June |
17-07-2020 |
GSTR 1 Return March Quarter |
GSTR 1 for the quarter ending March 2020 |
24-07-2020 |
GSTR 1 Return April |
GSTR 1 for the months of April 2020 |
28-07-2020 |
GSTR 1 Return May |
GSTR 1 for the months of May 2020 |
31-07-2020 |
PTRC Payment |
Due date of PTRC payment (monthly) for the month of June |
31-07-2020 |
FLA |
Due Date for filing FLA for the year ending March 2020 is extended to 31st July 2020 |