Important due dates for the month of October 2020    

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 Important due dates for the month of October 2020

 

Date Particulars
03.10.2020 GSTR-3B for August 2020 for assessees having turnover upto 5 crore
07.10.2020 TDS/TCS for the month of September 2020
11.10.2020 GSTR-1 for the month of September 2020
15.10.2020 Deposit of ESI/PF for the month of September 2020.
15.10.2020 TCS Statement for the second quarter of Financial year 20-21
20.10.2020 GSTR-3B for assessees having aggregate turnover more than 5 Crore in the previous year for September 2020
31.10.2020 GSTR-1 of quarter ended 30.09.2020
31.10.2020 Audit report u/s 44AB of Income Tax Act for the FY 19-20
31.10.2020 GSTR-9 and 9C for FY 2018-19 for assessees having turnover more than 2 crore
31.10.2020 TDS Statement for the second quarter of Financial year 20-21

 

 

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