Tax & Other Compliance’s – Due Dates Calendar – January 2020
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 |