Compliance Calendar August 2020

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Compliance Calendar August 2020
S.No.Nature of CompliancePeriodRevised Due DateActual Due Date
1.GSTR 1 (T/o<1.5 Cr) πŸ”΄Quarter 1 – 2020-213rd August, 202031th July, 2020
2.GSTR 1 (T/o>1.5 Cr) πŸ”΄June – 2020-215th August, 202011th July, 2020
3.TDS/TCS DepositJuly – 2020-217th August, 20207th August, 2020
4.Foreign Liabilities & Assets ReturnApril – 2019-2014th August, 202015th July, 2020
5.Form16 (TDS on Salary) 🟠FY 2019-2015th August, 202015th June, 2020
6.Form 16A (TDS on other than Salary) 🟠Quarter 4 – 2019-2015th August, 202015th June, 2020
7.Provident Fund Contribution DepositJuly – 2020-2115th August, 202015th August, 2020
8.ESI Contribution DepositJuly – 2020-2115th August, 202015th August, 2020
9.GSTR-3B (T/o>1.5 Cr)July – 2020-2120th August, 202020th August, 2020
10.GSTR-4 (Composition Dealer) 🟒FY 2019-2031st August, 202030th April, 2020
11.ITC 04 (Job Worker) 🟣Quarter 4 – 2019-20 &
Quarter 1 – 2020-21		31st August, 202025th April, 2020
&
25th July, 2020
12.LUT Filing 🟣FY 2020-2131st August, 202001st April, 2020
13.GSTR 5 (Non-Resident Taxable Person) 🟣March – 2019-20 & April-July – 2020-2131st August, 202020th of Succeeding Month
14.GSTR 5A (OIDAR Service Providers) 🟣March – 2019-20 & April-July – 2020-2131st August, 202020th of Succeeding Month
15.GSTR 6 (Input Service Distributors) 🟣March – 2019-20 & April-July – 2020-2131st August, 202013th of Succeeding Month
16.GSTR 7 (TDS under GST)🟣March – 2019-20 & April-July – 2020-2131st August, 202010th of Succeeding Month
17.GSTR 8 (TCS under GST)🟣March – 2019-20 & April-July – 2020-2131st August, 202010th of Succeeding Month

Related Notification:
πŸ”΄. Notification No. 53/2020 – Central Tax dated 24.06.2020 (GST)
🟠. Notification No. 35/2020 dated 24.06.2020 (Income Tax)
🟒. Notification No. 59/2020 – Central Tax dated 13.07.2020 (GST)
🟣. Notification No. 55/2020 – Central Tax dated 27.06.2020 (GST)

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Disclaimer – Author has exercised utmost care while writing this article, but still this article may contain some error or mistake and no part of this article/writing should be construed or considered as any advice or consultancy whether professional or otherwise. The contents of this article are solely for information and knowledge.

About the Author:

Ankit is a Chartered Accountant based in Delhi and the founder of ADA & Co. He has over 7 years of work experience, specializing in the field of taxation (Direct & Indirect) practice. He also has knowledge in the full range of financial services including Business, Taxation, Audit and Account. Further, he has managed assignments in respect of GST Audits, Bank Audits, Stock Audits, PSUs Audits, AR & AP Reconciliation etc and represented clients in tax litigative matters before Indian tax authorities. The aim of this article is to enable the professionals in the industry and students & businessmen to be aware with current developments in the Direct and Indirect tax laws and Accounting Practices.

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