Home > Help Center > Tax CalendarLast Updated: Mar 25th 2020

Tax Compliance Calendar for FY 2019-20 (IT, GST, TDS)

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.

  IMPORTANT: You are seeing OLD Calendar for FY 2019-20 .. refer new Calendar @ Tax Compliance Calendar for FY 2020-21
  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 Complaince 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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