Event Calender
Date From To
Event DateActApplicable FormObligation
01/10/2020Goods and Services TaxINV-01E-invoice Mandatory for assessees with Turnover above 500 cr.
01/10/2020Goods and Services TaxGSTR-3BSummary 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.
03/10/2020Goods and Services TaxGSTR-3BSummary 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.
07/10/2020Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in September.
10/10/2020Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for September.
10/10/2020Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for September.
11/10/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Sep (Turnover exceeding 1.5 Cr.in previous year).
13/10/2020Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for September.
15/10/2020Providend FundElectronic Challan cum Return (ECR)E-payment of PF for September 2020.
15/10/2020ESIESI ChallanESI payment for September 2020.
18/10/2020Goods and Services TaxCMP-08Payment of tax for Q2 of 20-21 for taxpayers opting for Composition Scheme.
20/10/2020Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for September.
20/10/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Sep by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
22/10/2020Goods and Service TaxGSTR-3BSummary 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.
24/10/2020Goods and Service TaxGSTR-3BSummary 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.
25/10/2020Goods and Service TaxITC-04Statement of Inputs/Capital Goods sent to or received from job-worker in September quarter.
30/10/2020Income TaxForm 26QDDeposit of TDS u/s 194M for September.
30/10/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in September.
31/10/2020Goods and Service TaxGSTR-1Quarterly return for July- Sep for quarterly filers.
31/10/2020MSMED, 2006MSME Form ISpecified 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.
31/10/2020Goods and Service TaxGSTR-4Return for taxpayers opting for Composition Scheme for FY 19-20.