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4.8 ★★★★★ Excellence since 2016 Home > Tax CalendarLast Updated: Mar 25th 2020
Tax Compliance Calendar for FY 2019-20 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC, and general accounting from Apr 01st 2019 to Mar 31st 2020 with a primary focus on SME Businesses.
| April | |
|---|---|
| 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 | |
|---|---|
| 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 | |
|---|---|
| 7 | TDS Payment for May |
| 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 |
| Jul | |
|---|---|
| 7 | TDS Payment for June |
| 11 | GSTR 1 (Monthly) for June |
| 18 | CMP 08 for Apr to June (Composition) |
| 20 | GSTR 3B for June |
| 31 | Income Tax Returns for individuals and non-corporates who are not liable to tax audit |
| 31 | TDS Filing for April to June |
| 31 | GSTR 1 (Quarterly) for April to June |
| August | |
|---|---|
| 7 | TDS Payment for July |
| 11 | GSTR 1 (Monthly) for July |
| 20 | GSTR 3B for July |
| September | |
|---|---|
| 7 | TDS Payment for Aug |
| 11 | GSTR 1 (Monthly) for Aug |
| 15 | Advance tax Payment for July to Sep |
| 20 | GSTR 3B for Aug |
| 30 | Income Tax Returns for Companies & Tax Audits |
| 30 | DIR 3 KYC for Directors |
| October | |
|---|---|
| 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 |
| November | |
|---|---|
| 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 | AOC 4 Filing for Companies |
| December | |
|---|---|
| 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 | GST Annual Return Filing |
| 31 | MGT 7 Filing for Companies |
| January | |
|---|---|
| 7 | TDS Payment for Dec |
| 11 | GSTR 1 (Monthly) for Dec |
| 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 | |
|---|---|
| 3/5/7 | Staggered GSTR 9 / 9C Filing |
| 4 | Budget 2020 Impact Review |
| 7 | TDS Payment for Jan |
| 11 | GSTR 1 (Monthly) for Jan |
| 20 | GSTR 3B for Jan (>5Cr) |
| 22 | GSTR 3B for Jan (< 5Cr; Southern India *) |
| 24 | GSTR 3B for Jan (< 5Cr; Northern India *) |
| March | |
|---|---|
| COVID19: Duedate Relaxation Period | |
| 11 | 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 | Duedate for Belated Income Tax Filing for AY 2019-20 |
| 31 | Duedate for GST Annual Returns (GSTR 9 & 9C) for AY 2018-19 |
Disclaimer: This article provides an overview and general guidance, not exhaustive for brevity. Please refer Income Tax Act, GST Act, Companies Act and other tax compliance acts, Rules, and Notifications for details.