Event Calendar
Date From To
Event DateActApplicable FormObligation
04/04/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for February by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year (without interest)(Can be filed upto specified date with interest @ 0.75% pm.)
07/04/2020Income TaxChallan No. ITNS-281Payment of TCS collected in March.(Can be filed upto specified date with interest @ 0.75% pm.)
15/04/2020Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for March
15/04/2020ESIESI ChallanPayment of ESI for February (Register new employees in 10 days of joining) (extended due date)
30/04/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in March.(Can be filed upto specified date with interest @ 0.75% pm.)
30/04/2020Income TaxForm 26QCDeposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.(Can be filed upto specified date with interest @ 0.75% pm.)
30/04/2020MSMED, 2006MSME Form ISpecified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY
30/04/2020Income TaxChallan No. ITNS-281Payment of TDS Deducted in March (both Salary & non-salary) (Can be filed upto specified date with interest @ 0.75% pm.)

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.