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Tax Compliance Calendar for FY 2020-21 (IT, GST, TDS)

Tax Compliance Calendar for FY 2020-21 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC, and general accounting from Apr 01st 2020 to Mar 31st 2021 with a primary focus on Individuals, Professionals, & SME Businesses. Updated latest dates for Apr to Jul 2020 due to COVID-19 (Corona Virus) Lockdown. For new year refer FY 2021-22 Tax Compliance Calendar

Tax Compliance Calendar for FY 2020-21 (IT, GST, TDS)

Quick Dates

If you are a normal tax payer who want to know Income Tax Filing due dates.

  1. for FY 2020-21, the IT Return due date is Jul 31st 2021. Prepare your ITR now & get a reminder to eFile later on Apr 15th 2021.
  2. for FY 2019-20, the latest IT Return due date is Dec 31st 2020  Jan 10th 2021. Belated IT Return can be filed until Mar 31st 2021
  3. for FY 2018-19, the IT Return due date is over on Nov 30th 2020. No eFiling is allowed at this time.

Monthly Calendar View

  April 2020
COVID19: Due date Relaxation Period
09 Setup Online Accounting Software for FY 2020-21
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
* Refer detailed GST Update due to COVID19
  May 2020
COVID19: Due date Relaxation Period
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
* Refer detailed GST Update due to COVID19
  June 2020
COVID19: Due date Relaxation Period
7 TDS Payment for May *
18 CMP 08 for Jan to Mar (Composition)
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
30 GSTR 3B for Feb *
30 Due date for Belated Income Tax Filing for AY 2019-20
30 GSTR 1 Jan-Mar Monthly, Qtrly
* Refer detailed GST Update due to COVID19
above dates for business with < 1.5 Cr Turnover
  Jul 2020
03 GSTR 3B for Mar
06 GSTR 3B for Apr
7 TDS Payment for June
7 CMP 08 for Jan to Mar (Composition)
10 GSTR 1 (Monthly) for March 2020
11 GSTR 1 (Monthly) for June
12 GSTR 3B for May * (& 14th Jul)
15 GSTR 4 for FY 2019-20
17 GSTR 1 (Quarterly) for Jan to March 2020
18 CMP 08 for Apr to June (Composition)
20 GSTR 3B for June
24 GSTR 1(Monthly) for April 2020
28 GSTR 1(Monthly) for May 2020
31 TDS Filing for April to June
31 GSTR 1 (Quarterly) for April to June
31 Income Tax Returns for individuals and non-corporates who are not liable to tax audit for AY 2020-21 ^
31 Income Tax Returns for Individuals, Non Corporates and Corporates for AY 2019-20
* Refer GST Update due to COVID19
above dates for business with < 1.5 Cr Turnover
  August 2020
03 GSTR 1(Quarterly) for April to June 2020
05 GSTR 1(Monthly) for June 2020
07 TDS Payment for July
11 GSTR 1 (Monthly) for July
20 GSTR 3B for July
31 GSTR 4 for FY 2019-20
  September 2020
7 TDS Payment for Aug
11 GSTR 1 (Monthly) for Aug
12 GSTR 3B for May 2020
15 Advance tax Payment for July to Sep
20 GSTR 3B for Aug 2020
23 GSTR 3B for June 2020
27 GSTR 3B for July 2020
30 GSTR 1 and GSTR 3B returns from July 2017 to Jan 2020 without any Penalty
30 Income Tax Returns for Companies & Tax Audits
30 DIR 3 KYC for Directors
30 GSTR 9 / 9C Annual Filing for FY 2018-19
  October 2020
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
31 AOC 4 Filing for Companies
31 GSTR 4 for FY 2019-20
  November 2020
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 MGT 7 Filing for Companies
30 Due date for Belated Income Tax Filing for AY 2019-20
  December 2020
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 DIR 3 KYC for Directors *
31 GST Annual Return Filing
31 Income Tax Returns for individuals and non-corporates who are not liable to tax audit for AY 2020-21 ^
  January 2021
7 TDS Payment for Dec
10  Income Tax Returns for individuals and non-corporates who do not need tax audit for AY 2020-21 ^
11 GSTR 1 (Monthly) for Dec
15  Tax Audit Report to be uploaded AY 2020-21 for those individuals / entities that require Tax Audit ^
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 2021
4 Budget 2021 Impact Review
7 TDS Payment for Jan
11 GSTR 1 (Monthly) for Jan
15  Income Tax Returns for individuals and corporates who are liable to tax audit for AY 2020-21 ^
20 GSTR 3B for Jan (for all except Quarterly Filers)
25 GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers)
  March 2021
7 TDS Payment for Feb
11 GSTR 1 (Monthly) for Feb
14 Founder's Day @ EZTax.in
15 Advance Tax Payment for Jan to Mar 2021
15 Tax Planning & Book Closure Plan for FY 2020-21
20 GSTR 3B for Feb (for all except Quarterly Filers)
25 GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers)
31 Due date for Belated and Revised Income Tax Filing for AY 2020-21
31 Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2020-21
31 Due date for GST Annual Returns (GSTR 9 & 9C) for AY 2019-20. GSTR 9C discontinued from 2020-21 onwards.
31 Last date for payment under Vivad Se Vishwas Scheme without additional levy
31 Last date for Aadhaar with PAN

GST > GSTR-3B duedate update

For businesses who chose Quarterly Filing through QRMP Scheme with less than 5 Crore turnover during the previous financial year, the due date for the previous Quarter GSTR-3B is 22nd for South India, and 24th for North India of the following month after the Quarter end.

However, all need to pay the self assessment challan before 25th of every month if no sufficient ITC for a monht.

For those who chose Monthly Filing Option, need to file on 20th of the following month.

Check the coloured Indian map for clarity.

 Check more @ Quarterly Return Monthly Payment (QRMP) Scheme in GST

GSTR-3B Due date with Indian map

Disclaimer: while we update the calendar from time to time, we advise the taxpayer to use their discretion before following.
Sources: from the Government of India Income Tax, GST and ROC compliance Portals and other sources

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