Event Calender
Date From To
Event DateActApplicable FormObligation
05/02/2020Goods and Service TaxGSTR – 9 & 9CGST Audit Return for 17-18 for Turnover above 2cr. (extended due date). (Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttar Pradesh, Uttarakhand.)
07/02/2020Income TaxForm No.27C (TCS)Submission of Forms received in January to IT Commissioner
07/02/2020Goods and Service TaxGSTR-9 & 9CGST Annual Return for 17-18. Mandatory for Turnover above 2cr. Optional for others. (extended due date).(Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, West Bengal, Other Territory. )
07/02/2020Income TaxChallan No. ITNS-281Payment of TDS Deducted in January
10/02/2020Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for January
10/02/2020Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for January
11/02/2020Goods and Service TaxGSTR-1Outward supplies of taxable goods and/or services for the Month of January 2019 turnover exceeding 1.5 Cr.) Monthly Return.
13/02/2020Goods and Service TaxGSTR-6Monthly Return of Input Service Distributors for January
14/02/2020Income TaxT.D.S CertificateT.D.S. Certificate for tax deducted under section 194 & 194-IB & 194 IA in the month of January 2020
15/02/2020Income TaxT.D.S CertificateQuarterly T.D.S. Certificate(in respect of tax deducted for payments other than salary)
15/02/2020Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for January
15/02/2020Providend FundP.F ReturnP.F. Return filling for January 2020
15/02/2020ESIESI ChallanPayment of ESI for January (Register new employees in 10 days of joining)
20/02/2020Goods and Service TaxGSTR-3BGSTR return for the month of January 2020
29/02/2020Income TaxForm 26QBDeposit of TDS/TCS of previous month on purchase of property