As we proceed towards a new year, Legalwiz brings you the year-round compliance calendar for 2020. This article lists out the important statutory compliance due dates for Tax compliance, GST filings, annual compliance & filings for private limited company and LLP. Not sticking to compliance can damage both the company and its customers. So ensure marking them in your calendar.

COMPLIANCE CALENDAR 2020

January, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th January, 2020 December, 2019 Deposit of Tax Deducted Non-government deductors
11th January, 2020 December, 2019 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14th January, 2020 November, 2019 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th January, 2020 October to December, 2019 Quarterly statement of TCS deposited TCS collectors
15th January, 2020 Financial Year ending on 31st March, 2019 File ADT-1 with MCA for Auditor’s appointment Companies, closing their first financial year on 31st March, 2019
20th January, 2020 December, 2019 File GSTR 3B GST Taxpayers
30th January, 2020 October to December, 2019 Issue of TCS Certificates TCS collectors
30th January, 2020 December, 2019 Challan-cum-statement u/s 194IA and 194IB All deductors
30th January, 2020 Financial Year ending on 31st March, 2019 File AOC-4 (Financial Statements) with MCA Companies, closing their first financial year on 31st March, 2019
31st January, 2020 October to December, 2019 Quarterly statement of TDS deposited All deductors
31st January, 2020 October to December, 2019 File GSTR 1 Taxpayers with Annual Turnover up to INR 1.5 Cr
31st January, 2020 F.Y. 2017-18 GST Annual Return – GSTR 9, 9A, 9B, 9C All Tax payers  
February, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th February, 2020 January, 2020 Deposit of Tax Deducted Non-government deductors
11th February, 2020 January, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14th February, 2020 December, 2019 Issue of TDS certificate u/s 194IA and 194IB All Deductors
15th February, 2020 October to December, 2019 Quarterly TDS Certificates (other than salary) All deductors
20th February, 2020 January, 2020 File GSTR 3B GST Taxpayers
March, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
1st March, 2020 Financial Year ending on 31st March, 2019 File MGT-7 (Annual Return) with MCA Companies, closing their first financial year on 31st March, 2019
2nd March, 2020 February, 2020 Challan-cum-statement for TDS All deductors
7th March, 2020 February, 2020 Deposit of Tax Deducted Non-government deductors
11th March, 2020 February, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
15th March, 2020 January, 2020 Issue TDS Certificates u/s 194IA and 194IB All deductors
15th March, 2020 2019-20 4th Instalment of Advance Tax Taxpayers liable to pay advance tax
20th March, 2020 February, 2020 File GSTR 3B GST Taxpayers
30th March, 2020 February, 2020 File challan-cum-statement for TDS u/s 194-IA and 194-IB All deductors
31st March,2020 FY 2018-19 File GSTR-9 Annual Return GST Taxpayers
31st March,2020 Due date to link PAN with Aadhar Everyone
April, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th April, 2020 March, 2020 Deposit of Tax Deducted Non-government deductors
10th April, 2020 March, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14th April, 2020 February, 2020 Issue TDS Certificates u/s 194IA and 194IB All deductors
20th April, 2020 March, 2020 File GSTR 3B GST Taxpayers
30th April, 2020 March, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
30th April, 2020 January to March, 2020 File GSTR 1 Taxpayers with Annual Turnover up to INR 1.5 Cr
30th April, 2020 File DIR-3 KYC with MCA Every individual holding valid DIN with approved status as on 31st March, 2020
May, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th May, 2020 April, 2020 Deposit of Tax Deducted Non-government deductors
10th May, 2020 April, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
15th May, 2020 March, 2020 Issue TDS Certificates u/s 194IA and 194IB All deductors
15th May, 2020 January to March, 2020 Quarterly statement of TCS deposited TCS collector
30th May, 2020 April, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
30th May, 2020 Financial Year ending on 31st March, 2020 File Form 11 (Annual Return) with MCA All LLPs
31st May, 2020 January to March, 2020 Quarterly statement of TDS deposited All deductors
June, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th June, 2020 May, 2020 Deposit of Tax Deducted Non-government deductors
10th June, 2020 May, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14th June, 2020 April, 2020 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th June, 2020 January to March, 2020 Quarterly TDS certificates (other than salary) All deductors
15thJune, 2020 F.Y. 2020-21 1st Instalment of Advance Tax Taxpayers liable to pay advance tax
30th June, 2020 May, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
July, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th July, 2020 June, 2020 Deposit of Tax Deducted Non-government deductors
10th July, 2020 June, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
15th July, 2020 May, 2020 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th July, 2020 April to June, 2020 Quarterly statement of TCS Deposited TCS collectors
30th July, 2020 June, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
31st July, 2020 April to June, 2020 Quarterly statement of TDS deposited All deductors
31st July, 2020 F.Y. 2019-20 Income Tax Return Filing All taxpayers other than companies or those not liable for a tax audit
31st July, 2020 April to June, 2020 File GSTR 1 Taxpayers with Annual Turnover up to INR 1.5 Cr
August, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th August, 2020 July, 2020 Deposit of Tax Deducted Non-government deductors
10th August, 2020 July, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14th August, 2020 June, 2020 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th August, 2020 April to June, 2020 Quarterly TDS certificate (other than salary) All deductors
30th August, 2020 July, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
September, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th September, 2020 August, 2020 Deposit of Tax Deducted Non-government deductors
10th September, 2020 August, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14th September, 2020 July, 2020 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th September, 2020 F.Y. 2020-21 2nd Instalment of Advance Tax Taxpayers liable to pay advance tax
30th September, 2020 F.Y. 2019-20 Filing of Income Tax Return and Audit Report Companies including other entities on which Audit provisions are applicable
30th September, 2020 August, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
30th September, 2020 F.Y. 2019-20 Last day for holding AGM Companies closing their subsequent financial year on 31st March, 2020
October, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th October, 2020 September, 2020 Deposit of Tax Deducted Non-government deductors
10th October, 2020 September, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
15th October, 2020 August, 2020 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th October, 2020 July to September, 2020 Quarterly statement of TCS Deposited TCS collectors
15th October, 2020 F.Y. 2019-20 File ADT-1 with MCA for Auditor’s appointment, if applicable Companies closing their subsequent financial year on 31st March, 2020
31st October, 2020 July to September, 2020 Quarterly statement of TDS deposited All deductors
30th October, 2020 September, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
30th October, 2020 July to September, 2020 Quarterly statement of TCS Deposited TCS collectors
30th October, 2020 F.Y. 2019-20 File AOC-4 (Financial Statements) with MCA Companies closing their subsequent financial year on 31st March, 2020
30th October, 2020 Financial year ending on 31st March, 2020 File LLP Form 8 (Statement of Account & Solvency) All LLPs
31st October, 2020 July to September, 2020 Quarterly statement of TDS deposited All deductors
31st October, 2020 July to September, 2020 File GSTR 1 Taxpayers with Annual Turnover up to INR 1.5 Cr
November, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th November, 2020 October, 2020 Deposit of Tax Deducted Non-government deductors
10th November, 2020 October, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
14th November, 2020 September, 2020 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th November, 2020 July to September, 2020 Quarterly TDS certificate (other than salary) All deductors
29th November, 2020 F.Y. 2019-20 File MGT-7 (Annual Return) with MCA Companies closing their subsequent financial year on 31st March, 2020
30th November, 2020 October, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors
30th November, 2020 F.Y. 2019-20 Filing of Income Tax Return and Audit Report Taxpayers having international transactions and liable to submit report under Section 92E
30th November, 2020 F.Y. 2019-20 Report in Form 3CEB Taxpayers having international transactions and liable to submit report under Section 92E
December, 2020
Compliance Due Date Concerned (Reporting) Period Compliance Detail Applicable To
7th December, 2020 November, 2020 Deposit of Tax Deducted Non-government deductors
10th December, 2020 November, 2020 File GSTR 1 Taxpayers with Annual Turnover more than INR 1.5 Cr
15th December, 2020 September, 2020 Issue of TDS certificate u/s 194IA and 194IB All deductors
15th September, 2020 F.Y. 2020-21 3rd Instalment of Advance Tax Taxpayers liable to pay advance tax
30th December, 2020 November, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors

These due dates are subject to amendments and extensions from time-to-time. We shall update the dates here if there is any change. For any compliance update or assistance, feel free to connect with LegalWiz.in experts at support@legalwiz.in.