JKNP & Associates CA

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