| S.No. | Forms/(Filing mode) | Compliance Particulars | Due Date | Extended Due date |
| 1 | TCS | TCS Liability Deposit
(Date of payment not extended but Government has reduced Interest on late payment of TDS from 12% and 18% to 9%, if payment made between 20th March to 30th June 2020.) |
07-Apr-2020 | NA |
| 2 | GSTR – 1 | (by registered person with aggregate turnover more than 1.50 crores) | 11-April-2020 | 30-Jun-2020 |
| 3 | PF/ESI | PF/ESI Liability Deposit | 15-April-2020 | 15-May-2020 |
| 4 | CMP-08 | Jan-Mar (return by Composition Dealer) | 18- April-2020 | 30-June-2020 |
| 5 | GSTR-3B | Due Date for filing GSTR – 3B which aggregate turnover More than 5 Crores in the previous year
(An extended period of 15 days is given to pay liability and file return. After that Interest on late payment of GST liability will be applicable @9% with no late fees and penalty but only if complied before 30th June 2020.) |
20-April-2020 | 05-May-2020 |
| 6 | GSTR-3B | Return for March month (Summary Return)
(State wise – Chhattisgarh, Madhya Pradesh, Maharashtra, Gujarat, Daman and Diu, Dadra & Nagar Haveli, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh) |
22-April-2020 | 30-June-2020 |
| 7 | GSTR-3B | Return for March month (Summary Return)
(State Wise-Jammu and Kashmir, Laddakh, Arunachal Pradesh, Punjab, Himachal Pradesh, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha) |
24-April-2020 | 30-June-2020 |
| 8 | GSTR-1 | (by registered person with aggregate turnover up to 1.50 crores) (Jan-Mar) | 30-Apr-2020 | 30-June-2020 |
| 9 | TDS | TDS Liability Deposit
(Date of payment not extended but Government has reduced Interest on late payment of TDS from 12% and 18% to 9%, if payment made between 20th March to 30th June 2020.) |
30-Apr-2020 | NA |
