Event Calender
Date From To
Event DateActApplicable FormObligation
07/03/2020Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in February.
07/03/2020Income TaxForm No.27C (TCS)Submission of Forms received in February to IT Commissioner
10/03/2020Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February
10/03/2020Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February
11/03/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for February (Turnover exceeding 1.5 Cr.in previous year)
13/03/2020Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for February.
15/03/2020Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for February
15/03/2020Income TaxChallan No. 280Payment of Advance Income Tax by ALL Assessess (100%) (including 44AD/44ADA cases)
15/03/2020Income TaxForm 16BIssue of Certificate of TDS on purchase of propery for payment made in December.
20/03/2020Goods and Services TaxGSTR-5 & 5AReturn of Inward & Outward Supplies for February by Non-resident taxable person.
20/03/2020Goods 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.
22/03/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for February by taxpayers withTurnover upto Rs. 5 Crore in previous financial year for 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 Nicobar Islands and Lakshadweep.
24/03/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for February by taxpayers withTurnover upto Rs. 5 Crore in previous financial year for 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.
25/03/2020Providend FundP.F ReturnP.F. Return filling for February 2020
30/03/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in February.
31/03/2020Companies ActBEN-2Disclosure by companies of ‘Significant Beneficial Owners’ (SBO). (extended due date)
31/03/2020Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax.
31/03/2020Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21.
31/03/2020Goods and Services TaxGST CMP-02Opt for Composition Scheme for next Financial Year. Existing ones are not required to apply again.
31/03/2020Income Tax-Payment of disputed amount of tax & Waiver of interest and penalty under Vivad se Vishwas Scheme. Can be availed till 30 June, 2020 but some additional amount will be payable in case of payment after 31.03.2020.
31/03/2020Income TaxITR- 1 to 7Last date for filing ITR for AY 2019-20 with late fee. (Note : ITR CANNOT be filed later).
31/03/2020Income TaxChallan No.280Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C)
31/03/2020Income Tax-Linking of PAN with Aadhaar.