Equipping Modern Enterprises with Powerful GST, E-Way Bill & E-Invoicing Solutions

logo image
  • GST Filing & Reconciliation
  • E-Way Bill Automation & E-Way Bill APIs
  • E-Invoicing Simplified
  • GSTIN Search
  • Expert Assistance

GST Calendar 2020

In this GST calendar 2020 you will know about compliance due-date, taxable period, compliance detail and applicability. Let us now see the GST Calendar 2020:

January 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Jan, 2020 Dec, 2019 TDS Filing Deductors that are non governmental
11th Jan, 2020 Dec, 2019 GSTR 1 GST Taxpayers
14th Jan, 2020 Nov, 2019 Issue of TDS certificate All deductors
15th Jan, 2020 Oct-Dec, 2019 Quarterly statement of TCS deposited TCS collectors
20th Jan, 2020 Dec, 2019 GSTR 3B GST Taxpayers
30th Jan, 2020 Oct-Dec, 2019 Issue of TCS Certificates TCS collectors
30th Jan, 2020 Dec, 2019 Challan-cum-statement Deductors
31st Jan, 2020 Oct-Decem, 2019 TDS deposited Quarterly statement Deductors
31st Jan, 2020 Oct-Dec 2019 File GSTR 1 GST Taxpayers
31st Jan, 2020 Financial Year 2017-18 GSTR-9, GSTR-9A, GSTR-9B, GSTR- 9C GST Taxpayers as may be prescribed

February 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Feb, 2020 Jan, 2020 Deposit of Tax Deducted Deductors that are non-government
11th Feb, 2020 Jan, 2020 GSTR 1 GST Taxpayers
14th Feb, 2020 Dec, 2019 Issue of TDS certificate Deductors
15th Feb, 2020 Oct-Dec, 2019 Quarterly TDS Certificates Deductors
20th Feb, 2020 Jan, 2020 GSTR 3B GST Taxpayers

March 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
2nd Mar, 2020 Feb, 2020 TDS Challan-cum-statement Deductors
7th Mar, 2020 Feb, 2020 Deposit of Tax Deducted Deductors that are Non-government
11th Mar, 2020 Feb, 2020 GSTR 1 GST Taxpayers
15th Mar, 2020 January, 2020 Issue TDS Certificates Deductors
20th Mar, 2020 February, 2020 File GSTR 3B GST Taxpayers
30th Mar, 2020 February, 2020 TDS challan-cum-statement filing Deductors
31st Mar,2020 Financial Year 2018-19 File GSTR-9 Annual Return GST Taxpayers
31st Mar,2020 Last date to link PAN with Aadhar Every Indian citizen

April 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Apr, 2020 Mar, 2020 Tax Deducted Deposit Deductors that are Non-government
10th Apr, 2020 Mar, 2020 GSTR 1 GST Taxpayers
14th Apr, 2020 Feb, 2020 Issue TDS Certificates Deductors
20th Apr, 2020 Mar, 2020 GSTR 3B GST Taxpayers
30th Apr, 2020 Mar, 2020 TDS Challan-cum-statement Deductors
30th Apr, 2020 Jan-Mar, 2020 GSTR 1 GST Taxpayers

May 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th May, 2020 Apr, 2020 Deposit of Tax Deducted Deductors that are Non-government
10th May, 2020 Apr, 2020 GSTR 1 GST Taxpayers
15th May, 2020 Mar, 2020 Issue TDS Certificates Deductors
15th May, 2020 Jan-Mar, 2020 TCS deposit Quarterly statement TCS collector
20th May, 2020 Apr, 2020 GSTR 3B GST Taxpayers
30th May, 2020 Apr, 2020 TDS Challan-cum-statement Deductors
31st May, 2020 Jan-Mar, 2020 Quarterly statement of TDS deposited Deductors

Jun 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Jun, 2020 May, 2020 Deposit of Tax Deducted Deductors that are Non-Government
10th Jun, 2020 May, 2020 GSTR 1 GST Taxpayers
14th Jun, 2020 Apr, 2020 Issue of TDS certificate Deductors
15th Jun, 2020 Jan-Mar, 2020 Quarterly TDS certificates Deductors
20th Jun, 2020 May, 2020 GSTR 3B GST Taxpayers
30th Jun, 2020 May, 2020 TDS Challan-cum-statement All deductors

July 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th July, 2020 Jun, 2020 Deposit of Tax Deducted Deductors that are Non-government
10th July, 2020 Jun, 2020 GSTR 1 GST Taxpayers
15th July, 2020 May, 2020 Issue of TDS certificate Deductors
15th July, 2020 Apr-Jun, 2020 Quarterly statement of TCS Deposited TCS collectors
20th July, 2020 Jun, 2020 GSTR 3B GST Taxpayers
30th July, 2020 Jun, 2020 TDS Challan-cum-statement Deductors
31st July, 2020 Apr-Jun, 2020 Quarterly statement of TDS deposited All deductors

August 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Aug, 2020 July, 2020 Deposit of Tax Deducted Deductors that are Non-government
10th Aug, 2020 July, 2020 GSTR 1 GST Taxpayers
14th Aug, 2020 June, 2020 Issue of TDS certificate All deductors
15th Aug, 2020 Apr-Jun, 2020 Quarterly TDS certificate All deductors
20th Aug, 2020 July, 2020 GSTR 3B GST Taxpayers
30th Aug, 2020 July, 2020 TDS Challan-cum-statement All deductors

September 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Sept, 2020 Aug, 2020 Deposit of Tax Deducted Deductors that are non government
10th Sept, 2020 Aug, 2020 GSTR 1 GST Taxpayers
14th Sept, 2020 July, 2020 Issue of TDS certificate Deductors
20th Sept, 2020 Aug, 2020 GSTR 3B GST Taxpayers
30th Sept, 2020 Aug, 2020 TDS Challan-cum-statement All deductors

October 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Oct, 2020 Sept, 2020 Deposit of Tax Deducted Deductors that are non government
10th Oct, 2020 Sept, 2020 GSTR 1 GST Taxpayers
15th Oct, 2020 Aug, 2020 Issue of TDS certificate Deductors
15th Oct, 2020 July-Sept, 2020 Quarterly statement of TCS Deposited Collectors
20th Oct, 2020 Sept, 2020 GSTR 3B GST Taxpayers
31st Oct, 2020 July-Sept, 2020 Quarterly statement of TDS deposited Deductors
30th Oct,  2020 Sept, 2020 TDS Challan-cum-statement Deductors

November 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Nov, 2020 Oct, 2020 Deposit of Tax Deducted Deductors that are Non-government
10th Nov, 2020 Oct, 2020 GSTR 1 GST Taxpayers
14th Nov, 2020 Sept, 2020 Issue of TDS certificate u/s 194IA and 194IB Deductors
15th Nov, 2020 July-Sept, 2020 Quarterly TDS certificate Deductors
20th Nov, 2020 Oct, 2020 GSTR 3B GST Taxpayers
30th Nov, 2020 Oct, 2020 Challan-cum-statement for TDS u/s 194IA and 194IB All deductors

December 2020

Compliance Due Date Taxable Period Compliance Detail Applicability
7th Dec, 2020 Nov, 2020 Deposit of Tax Deducted Deductors that are non-government
10th Dec, 2020 Nov, 2020 File GSTR 1 GST Taxpayers
15th Dec, 2020 Sept, 2020 Issue of TDS certificate Deductors
20th Dec, 2020 Nov, 2020 GSTR 3B GST Taxpayers
30th Dec, 2020 November, 2020 TDS Challan-cum-statement Deductors
31st Dec, 2020 Financial Year 19-20 Annual GST Return (GSTR 9, GSTR 9A, GSTR 9B and GSTR 9C) GST Taxpayers (as may be prescribed)