Compliance Calendar for FY 2020-21
(IT, GST, TDS & ROC)
What is Compliance Calender?
Tax Compliance Calendar for FY 2020-21 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC, and general accounting from Apr 01st 2020 to Mar 31st 2021 with a primary focus on Individuals, Professionals, & SME Businesses.
Monthly Calendar View
| April 2020 | |
|---|---|
| 11 | GSTR1 for March |
| 18 | CMP 08 for Jan to Mar (Composition) |
| 20 | GSTR 3B for March |
| 30 | TDS Payment for March |
| 30 | GSTR 1 (Quarterly) for Jan to March |
| May 2020 | |
|---|---|
| 7 | TDS Payment for April * |
| 11 | GSTR 1 (Monthly) for April |
| 20 | GSTR 3B for April |
| 30 | Form 11 for LLP |
| 31 | TDS Filing for Jan to Mar |
| June 2020 | |
|---|---|
| 7 | TDS Payment for May * |
| 18 | CMP 08 for Jan to Mar (Composition) |
| 11 | GSTR 1 (Monthly) for May |
| 15 | Advance tax Payment for April to June |
| 15 | INC 22A Filing for Companies |
| 20 | GSTR 3B for May |
| 30 | DPT 3 Form for companies |
| 30 | GSTR 3B for Feb * |
| 30 | Due date for Belated Income Tax Filing for AY 2019-20 |
| 30 | GSTR 1 Jan-Mar Monthly, Qtrly |
| Jul 2020 | |
|---|---|
| 03 | GSTR 3B for Mar |
| 06 | GSTR 3B for Apr |
| 7 | TDS Payment for June |
| 7 | CMP 08 for Jan to Mar (Composition) |
| 10 | GSTR 1 (Monthly) for March 2020 |
| 11 | GSTR 1 (Monthly) for June |
| 12 | GSTR 3B for May * (& 14th Jul) |
| 15 | GSTR 4 for FY 2019-20 |
| 17 | GSTR 1 (Quarterly) for Jan to March 2020 |
| 18 | CMP 08 for Apr to June (Composition) |
| 20 | GSTR 3B for June |
| 24 | GSTR 1(Monthly) for April 2020 |
| 28 | GSTR 1(Monthly) for May 2020 |
| 31 | TDS Filing for April to June |
| 31 | GSTR 1 (Quarterly) for April to June |
| 31 | Income Tax Returns for individuals and non-corporates who are not liable to tax audit for AY 2020-21 ^ |
| 31 | Income Tax Returns for Individuals, Non Corporates and Corporates for AY 2019-20 |
| August 2020 | |
|---|---|
| 03 | GSTR 1(Quarterly) for April to June 2020 |
| 05 | GSTR 1(Monthly) for June 2020 |
| 07 | TDS Payment for July |
| 11 | GSTR 1 (Monthly) for July |
| 20 | GSTR 3B for July |
| 31 | GSTR 4 for FY 2019-20 |
| September 2020 | |
|---|---|
| 7 | TDS Payment for Aug |
| 11 | GSTR 1 (Monthly) for Aug |
| 12 | GSTR 3B for May 2020 |
| 15 | Advance tax Payment for July to Sep |
| 20 | GSTR 3B for Aug 2020 |
| 23 | GSTR 3B for June 2020 |
| 27 | GSTR 3B for July 2020 |
| 30 | GSTR 1 and GSTR 3B returns from July 2017 to Jan 2020 without any Penalty |
| 30 | Income Tax Returns for Companies & Tax Audits |
| 30 | DIR 3 KYC for Directors |
| 30 | GSTR 9 / 9C Annual Filing for FY 2018-19 |
| October 2020 | |
|---|---|
| 7 | TDS Payment for Sep |
| 11 | GSTR 1 (Monthly) for Sep |
| 18 | CMP 08 for July to Sep |
| 20 | GSTR 3B for Sep |
| 30 | Form 8 Filing for LLP |
| 31 | TDS Filing for July to Sep |
| 31 | GSTR 1 (Quarterly) for July to Sep |
| 31 | AOC 4 Filing for Companies |
| 31 | GSTR 4 for FY 2019-20 |
| November 2020 | |
|---|---|
| 7 | TDS Payment for Oct |
| 11 | GSTR 1 (Monthly) for Oct |
| 15 | PF Payment for Oct |
| 20 | GSTR 3B for Oct |
| 30 | Labour Licence renewal for Next Year |
| 30 | MGT 7 Filing for Companies |
| 30 | Due date for Belated Income Tax Filing for AY 2019-20 |
| December 2020 | |
|---|---|
| 7 | TDS Payment for Nov |
| 11 | GSTR 1 (Monthly) for Nov |
| 15 | Advance tax Payment for Oct to Dec |
| 15 | PF Payment for Nov |
| 20 | GSTR 3B for Nov |
| 31 | DIR 3 KYC for Directors * |
| 31 | GST Annual Return Filing |
| 31 | |
| January 2021 | |
|---|---|
| 7 | TDS Payment for Dec |
| 10 | Income Tax Returns for individuals and non-corporates who do not need tax audit for AY 2020-21 ^ |
| 11 | GSTR 1 (Monthly) for Dec |
| 15 | Tax Audit Report to be uploaded AY 2020-21 for those individuals / entities that require Tax Audit ^ |
| 18 | CMP 08 for Oct to Dec (Composition) |
| 20 | GSTR 3B for Dec |
| 31 | TDS Filing for Oct to Dec |
| 31 | GSTR 1 (Quarterly) for Oct to Dec |
| 31 | ROC Compliance for Pvt Ltd Companies (Started in 2018) |
| February 2021 | |
|---|---|
| 4 | Budget 2021 Impact Review |
| 7 | TDS Payment for Jan |
| 11 | GSTR 1 (Monthly) for Jan |
| 15 | Income Tax Returns for individuals and corporates who are liable to tax audit for AY 2020-21 ^ |
| 20 | GSTR 3B for Jan (>5Cr) |
| 22 | GSTR 3B for Jan (< 5Cr; Southern India *) |
| 24 | GSTR 3B for Jan (< 5Cr; Northern India *) |
| March 2021 | |
|---|---|
| 7 | TDS Payment for Feb |
| 11 | GSTR 1 (Monthly) for Feb |
| 15 | Advance tax Payment for Jan to Mar |
| 20 | GSTR 3B for Feb (>5Cr) |
| 22 | GSTR 3B for Feb (< 5Cr; Southern India *) |
| 24 | GSTR 3B for Feb (< 5Cr; Northern India *) |
| 31 | Due date for Belated Income Tax Filing for AY 2020-21 |
| ** | Due date for GST Annual Returns (GSTR 9 & 9C) for AY 2019-20*, 2020-21 |
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