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 |
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