Article contains compliance due dates falling in August 2020 related to Quarterly & Monthly Filing of GSTR-1, Depositing of TDS/ TCS/ equalisation levy for July, 2020, Due Date for payment of Provident fund and ESI contribution for July 2020, Issue of Form 16 for TDS on salary of financial year 2019-20, Issue of Form 16A for TDS on income other than salary for Q4 of F/Y 2019-20, Issue of TCS certificate for Q4 of F/Y 2019-20, Filing of GSTR 3B, GSTR-4, ITC 04, GSTR-5, GSTR-5A, of GSTR-6, GSTR-7, GSTR-8 and Filing of LUT for the financial year 2020-21-
Nature of Compliance | Act | Due Date/Extended Due Date | Reference |
| Quarterly Filing of GSTR-1 by registered person with an aggregate turnover upto 1.5 cr. for April to June 2020 | GST | 03.08.2020 | Notification No. 53/2020 dated 24.06.2020 |
| Filing of GSTR-1 by registered person with an aggregate turnover of more than 1.5 cr. for June 2020 | GST | 05.08.2020 | Notification No. 53/2020 dated 24.06.2020 |
| Depositing of TDS/ TCS for July, 2020 | Income Tax | 07.08.2020 | NA |
| Depositing of equalisation levy for July, 2020 | Income Tax | 07.08.2020 | NA |
| Filing of GSTR-1 by the taxpayers having an aggregate turnover of more than 1.50 crores for July, 2020 | GST | 11.08.2020 | NA |
| Due Date for payment of Provident fund contribution for July 2020 | Provident Fund | 15.08.2020 | NA |
| Due Date for payment of ESI contribution for July 2020 | ESI | 15.08.2020 | NA |
| Form 16 for TDS on salary of financial year 2019-20 | Income Tax | 15.08.2020 | Notification No. 35/2020 dated 24.06.2020 |
| Form 16A for TDS on income other than salary for Q4 of F/Y 2019-20 | Income Tax | 15.08.2020 | Notification No. 35/2020 dated 24.06.2020 |
| TCS certificate for Q4 of F/Y 2019-20 | Income Tax | 15.08.2020 | Notification No. 35/2020 dated 24.06.2020 |
| Filing of GSTR-3B by taxpayers having aggregate turnover more than 5 Crore in the previous year for July 2020 | GST | 20.08.2020 | NA |
| Filing of GSTR-4 by Composition Dealer for the financial year 2019-2020 | GST | 31.08.2020 | Notification No. 59/2020 dated 13.07.2020 |
| filing of ITC 04 by Job Worker for the Period Q4 2019-2020 and Q1 2020-2021 | GST | 31.08.2020 | Notification No. 55/2020 dated 27.06.2020 |
| Due date of filing of GSTR-5 by non-resident taxable person for the months March 2020 to July 2020. | GST | 31.08.2020 | Notification No. 55/2020 dated 27.06.2020 |
| Filing of GSTR-5A by OIDAR Service Providers for the months March 2020 to July 2020. | GST | 31.08.2020 | Notification No. 55/2020 dated 27.06.2020 |
| Filing of GSTR-6 by Input Service Distributors for the Months March 2020 to July 2020. | GST | 31.08.2020 | Notification No. 55/2020 dated 27.06.2020 |
| Filing of GSTR-7 for the months of March to July 2020 | GST | 31.08.2020 | Notification No. 55/2020 dated 27.06.2020 |
| Filing of GSTR-8 for the months of March to July 2020 | GST | 31.08.2020 | Notification No. 55/2020 dated 27.06.2020 |
| Filing of LUT for the financial year 2020-21 | GST | 31.08.2020 | Notification No. 55/2020 dated 27.06.2020 |
