Yuvraj Tiwari & Co.
Chartered Accountants
Yuvraj Tiwari & Co.
Chartered Accountants
GST Compliance October 2020
Return Tax Actual Due Extended
Type Tax Payer Category Period Date Due Date
GSTR 1 Monthly Sep 20 11th Oct 20
Jul-Sep 31st Oct 20
Quarterly 20
GSTR 3B Turnover > Rs. 5 Cr. Sep 20 20th Oct 20
Turnover <= Rs. 5 Cr. In preceding FY Aug 20 20th Sep 20 1st Oct 20
and falling in Category 1 (Read Point 1) Sep 20 22nd Oct 20
Turnover <= Rs. 5 Cr. In preceding FY Aug 20 20th Sep 20 3rd Oct 20
and falling in Category 2 (Read Point 1) Sep 20 24th Oct 20
GSTR 2B Monthly Sep-20 12th Oct 20
GSTR 4 Annual 2019-20 15th July 20 31st Oct 20
GSTR 5 Monthly Sep-20 20th oct 20
GSTR 5A Monthly Aug 20 20th Oct 20
GSTR-6 Monthly Sep 20 13th Oct 20
GSTR-7/8 Monthly Sep 20 10th Oct 20
CMP 08 Quarterly Jul-Sep 18th Oct 20
20
ITC 04 Quarterly Jul-Sep 25th Oct 20
20
GSTR-9/9C Annual Return 2018-19 30th Sep 19 31st Oct 20
Key points to note
Category 1
States: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu,
Telangana or Andhra Pradesh
Union territories: Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar
Islands and Lakshadweep
Category 2
States: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim,
Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal,
Jharkhand or Odisha
Union territories: Jammu and Kashmir, Ladakh, Chandigarh and Delhi
Yuvraj Tiwari & Co.
Chartered Accountants
Income Tax Compliances
Yuvraj Tiwari & Co.
Chartered Accountants
Income Tax Compliance - Due Date - Oct, 20
Compliance Period Original Extended
Due Date Due Date
TDS/TCS Deposit- August Month Sep-20 07-10-2020
PF / ESI Payment September' 2020 Sep 15.10.2020
Income Tax Audit Due Date FY 2019-20 31.10.2020
i.e. AY 2020-
21
Belated Original and Revised Return for FY 2018-19 Apr'18 to 31.03.2020 30.11.2020
(A. Y. 2019-20) Mar'19
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