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.

icon, calendar, stylized
Compliance Calendar

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 Income Tax Returns for individuals and non-corporates who are not liable to tax audit for AY 2020-21
  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
Get your Return Filled Now

Request A Call Back

Our experts will contact you as soon as possible

Scroll to Top