Statutory Compliance Calendar for October 2020
Calendar for Corporate Compliance in October 2020... This page lists several statutory law compliance requirements for the month of October 2020.
Statutory Compliance Calendar for October 2020
S. No. | Actual Date | Extended Date | Nature of Compliance | Compliance Period | Nature of Compliance in Detail | Important Notes |
1 | 07-Oct-2020 | NA | TCS/TDS Liability Deposit | Sep-2020 | Due date of depositing TCS liabilities for the previous month | |
2 | 07-Oct-2020 | NA | Equalisation Levy Deposit | Sep-2020 | Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only) exceeds Rs. 1,00,000 in one financial year for the specified and notified services. | |
3 |
10-Oct-2020 |
NA | GSTR-7 | Sep-2020 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. | |
4 | 10-Oct-2020 | NA | GSTR-8 | Sep-2020 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. | |
5 | 11-Oct-2020 | NA | GSTR-1 | Sep-2020 | GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores. | |
6 | 13-Oct-2020 | NA | GSTR -6 | Sep-2020 | Due Date for filing return by Input Service Distributors. | |
7 | 15-Oct-2020 | NA | Provident Fund | Sep-2020 | Due Date for payment of Provident fund contribution for the previous month. | |
8 | 15-Oct-2020 | NA | ESI | Sep-2020 | Due Date for payment of Provident fund and ESI contribution for the previous month. | |
9 | 15-Oct-2020 | 31st March 2021 | TCS Qaurterly Return | Quarter-2 | Quarterly statement of TCS deposited for the quarter ending Sep 30, 2020 | |
10 | 18-Oct-2020 | NA | CMP-08 (Jul-Sep, 2020) | Quarter 2 | Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter | |
11 | 20-Oct-2020 | NA | GSTR -5 | Sep-2020 | GSTR-5 to be filed by Non-Resident Taxable Person for the previous month. | |
12 | 20-Oct-2020 | NA | GSTR -5A | Sep-2020 | GSTR-5A to be filed by OIDAR Service Providers for the previous month. | |
13 | 22-Sep-2020 | 01-Oct-2020 | GSTR - 3B | Aug-2020 |
Refer Note 1 |
As per notification 54 dated 24.06.2020 |
14 | 24-Sep-2020 | 03-Oct-2020 | GSTR - 3B | Aug-2020 |
Refer Note 2 |
As per notification 54 dated 24.06.2020 |
15 | 20-October-2020 | NA | GSTR - 3B | Sep-2020 | Due date for GSTR-3B having Annual Turnover of more than 5 Crores | |
16 | 22-Oct-2020 | NA | GSTR - 3B | Sep-20 | Refer Note 1 | |
17 | 24-Oct-2020 | NA | GSTR - 3B | Sep-20 | Refer Note 2 | |
18 | 30-Oct-2020 | 31-Dec-2020 | Form 8 | FY 2019-20 | Annual Accounts of Limited Liability Partnership (LLP) | General Circular- 31/2020 dated 28.09.2020 (MCA) |
19 | 25-Oct-2020 | NA | ITC-04 | Quarter-2 | Details of inputs/capital goods sent for and received from job-work | |
20 | 30-Sep-2020 | 31-Oct-2020 | Tax Audit | AY 2020-21 | Due date for filing of audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee | |
21 | 31-Oct-2020 | NA | GSTR-1(July-Sep, 2020) | Quarter-2 | GST Filing of returns by registered person with aggregate turnover upto 1.50 crores | |
22 | 31-Oct-2020 | 31-March-2021 | TDS Quarter Return | Quarter-2 | Quarterly statement of TDS deposited for the previous quarter | |
23 | 29-Oct-2020 | 31-Dec-2020 | AOC-4 | FY-2019-20 | Form for filing the financial statements for previous financial year with the Registrar of Companies (ROC). (to be filed within 30 days of conducting AGM) | General Circular- 30/2020 dated 28.09.2020 (MCA) |
24 | 31-Oct-2020 | NA | MSME-1 | Apr- Sep 2020 | MSME 1 Form is half yearly return with the Registrar of Companies (ROC) in context of the outstanding payments to Micro or Small Enterprises. | |
25 | 31st-Oct-2020 | GSTR- 4 | FY 2017-18 to FY 2019-20 | Annual Return filed by compsition Dealers | ||
26 | 30-Sep-2020 | 31-Oct-2020 | GSTR9/ 9C annual Filing | FY 2018-19 | GSTR 9 / 9C Annual Filing |
Also, Read: "Compliance Calender October 2020".
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