September 2020 Due Dates - Compliance Calendar
September 2020 Due Dates
We present the September 2020 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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September 2020 Due Dates
| Due Date | Categories | Particulars |
| 07-09-2020 | TDS Payment | Payment of TDS for the month of August 2020 |
| 11-09-2020 | GSTR1 Return August | Filing of GSTR 1 for the month of August 2020 |
| 12-09-2020 | GSTR3B T/O < 5Cr May Cat-I | Filing of GSTR3B for the month of May 2020 for Category-I States |
| 15-09-2020 | GSTR3B T/O < 5Cr May Cat-II | Filing of GSTR3B for the month of May 2020 for Category-II States |
| 15-09-2020 | PF & ESIC Payment | Payment of PF & ESIC for the month of August 2020 |
| 15-09-2020 | Advance Tax | Payment of 2nd installment of Advance Tax |
| 20-09-2020 | GSTR3B T/O > 5 Cr August | Filing of GSTR 3B for August for businesses with turnover greater than 5 Crore |
| 23-09-2020 | GSTR3B T/O < 5Cr June Cat-I | Filing of GSTR3B for the month of June 2020 for Category-I States |
| 25-09-2020 | GSTR3B T/O < 5Cr June Cat-II | Filing of GSTR3B for the month of June 2020 for Category-II States |
| 27-09-2020 | GSTR3B T/O < 5Cr July Cat-I | Filing of GSTR3B for the month of July 2020 for Category-I States |
| 29-09-2020 | GSTR3B T/O < 5Cr July Cat-II | Filing of GSTR3B for the month of July 2020 for Category-II States |
| 30-09-2020 | PTRC Payment | Payment of PTRC (monthly) for the month of August |
| 30-09-2020 | GSTR9 | Filing of GSTR9 for F.Y. 2018-19 (March 2019) |
| 30-09-2020 | GSTR9C | Filing of GSTR9C for F.Y. 2018-19 (March 2019) |
| 30-09-2020 | ITR A.Y. 2019-20 | Filing of Income Tax Return for the year ending March 2019 |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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