Due Date of Filing Act Perticulars Applicable Form Download Form
07-11-2020 Incometax Act Depositing of TDS/ TCS for October 2020 . Download
10-11-2020 GST ACT 2017 Filing of GSTR-7 (TDS Deductor) for the month of October 2020 GSTR-7 Download
10-11-2020 GST ACT 2017 Filing of GSTR-8 (TCS Collector) for the month of October 2020 GSTR-8 Download
11-11-2020 GST ACT 2017 Filing of GSTR-1 (for turnover of more than 1.5 cr.) for October 2020 GSTR-1 (Monthly) OCT 2020 Download
13-11-2020 GST ACT 2017 Filing of GSTR-6 (Input Service Distributor) for the month of October 2020. GSTR-6 Download
15-11-2020 PROVIDENT FUND Due Date for payment of Provident fund contribution for October 2020 . Download
15-11-2020 ESI ACT Due Date for payment of ESI contribution for October 2020 . Download
15-11-2020 Incometax Act Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020​* 16A Download
15-11-2020 Incometax Act Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2020 has been paid without the production of a challan​* 24G Download
15-11-2020 Incometax Act Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of October, 2020​* . Download
20-11-2020 GST ACT 2017 Filing of GSTR-3B (for turnover more than 5 Cr.) for October 2020 GSTR-3B -OCT’20 Download
22-11-2020 GST ACT 2017 Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category I State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep GSTR-3B -OCT’20_STATE-1 Download
24-11-2020 GST ACT 2017 Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category II .. State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. GSTR-3B -OCT’20_STATE-II Download
30-11-2020 Incometax Act Belated Return of Income for A/Y 2019-20 ITR-1 TO 7 Download
30-11-2020 Incometax Act Revised Return of Income for A/Y 2019-20 ITR-1 TO 7 Download
31-12-2020 GST ACT 2017 GST Audit and Annual Return last date. GSTR 9/9C (FY 18-19) Download