| Sl. No. |
Tax Other Compliance |
Due Date |
| 01 |
TDS/TCS Liability Deposit |
07-Jan-2020 |
| 02 |
GSTR – 1 (by registered person with aggregate turnover more than 1.50 crores) |
11-Jan-2020 |
| 03 |
PF/ESI Liability Deposit |
15-Jan-2020 |
| 04 |
CMP-08 Oct-Dec (return by Composition Dealer) |
18-Jan-2020 |
| 05 |
GSTR-3B Return for the December month (Summary Return) |
20-Jan-2020 |
| 06 |
TDS Quarter Return Quarterly Statement of TDS Deposited for (Oct-Dec) |
31-Jan-2020 |
| 07 |
GSTR-1 (by registered person with aggregate turnover up to 1.50 crores) (Oct-Dec) |
31-Jan-2020 |
| 08 |
GSTR-9 Annual Return to be filed by Regular Taxpayers filing GSTR 1, GSTR 2, and GSTR 3 – FY 2017-18 |
31-Jan-2020 |
| 09 |
GSTR-9A/9C GST Audit FY 2017-18 |
31-Jan-2020 |
