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» CBIC further extends the due date for filing Form GSTR 4 for the FY 2019-20 to October 31, 2020
CBIC further extends the due date for filing Form GSTR 4 for the FY 2019-20 to October 31, 2020
By HS And Co. August 31, 2020
Tax Compliances
📅 Monthly Direct & Indirect Tax Due Dates Reminder
January
| Due Date | Particulars | Tax Type |
|---|---|---|
| 7th Jan | TDS/TCS Payment | Direct Tax |
| 11th Jan | GSTR‑1 Filing | Indirect Tax |
| 20th Jan | GSTR‑3B Filing | Indirect Tax |
| 30th Jan | TDS Return Filing | Direct Tax |
Reminder: Ensure books are reconciled before return filing.
February
| Due Date | Particulars | Tax Type |
|---|---|---|
| 7th Feb | TDS/TCS Payment | Direct Tax |
| 11th Feb | GSTR‑1 Filing | Indirect Tax |
| 20th Feb | GSTR‑3B Filing | Indirect Tax |
March
| Due Date | Particulars | Tax Type |
|---|---|---|
| 7th Mar | TDS/TCS Payment | Direct Tax |
| 11th Mar | GSTR‑1 Filing | Indirect Tax |
| 20th Mar | GSTR‑3B Filing | Indirect Tax |
| 15th Mar | Advance Tax Installment | Direct Tax |
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