Compliance Calendar [August 2020 - March 2021]

Month		Due Date		Particulars		Head
Aug-20		03.08.2020		GSTR-1 Quarterly for Apr-Jun 2020		GST
		05.08.2020		GSTR-1 Monthly for Jun 2020		GST
		07.08.2020		TDS Deposit for Jul 2020		TDS
		11.08.2020		GSTR-1 Monthly for Jul 2020		GST
		14.08.2020		FLA Return for Foreign Liabilities & Assets as on 31.03.2020		FEMA
		15.08.2020		Issue of TDS Certificates to employees in Form 16, others in 16A		TDS
		15.08.2020		PF & ESI Payment and Return for the previous month's salary		Labor
		20.08.2020		GSTR-3B for Jul 2020 (turnover > 5 crore)		GST
		31.08.2020		ITC-04 up to Jun 2020		GST
		31.08.2020		GSTR-4 Quarterly for Apr-Jun 2020 (Composition)		GST
		31.08.2020		GSTR-6 of Mar-Jul 2020 for ISD		GST
		31.08.2020		GSTR-7 of Mar-Jul 2020 for TDS		GST
		31.08.2020		GSTR-8 of Mar-Jul 2020 for E-Commerce Operators		GST
Sep-20		07.09.2020		TDS Deposit for Aug 2020		TDS
		10.09.2020		GSTR-7 of Aug 2020 for TDS		GST
		10.09.2020		GSTR-8 of Aug 2020 for E-Commerce Operators		GST
		11.09.2020		GSTR-1 Monthly for Aug 2020		GST
		12.09.2020		GSTR-3B of May 2020 for SS1* (turnover < 5 crore)		GST
		12.09.2020		Interest @9% starts on May GSTR-3B upto 30.09.20 SS1 (turnover < 5cr)		GST
		12.09.2020		Form PAS-6: Reco of Share Capital Audit Report (Unlisted Public Cos.)		MCA
		13.09.2020		GSTR-6 of Aug 2020 for ISD		GST
		15.09.2020		GSTR-3B of May 2020 for SS2* (turnover < 5 crore)		GST
		15.09.2020		2nd Installment for Advance Tax AY 2021-22		Income Tax
		15.09.2020		Interest @9% starts on May GSTR-3B upto 30.09.20 SS2 (turnover < 5cr)		GST
		15.09.2020		PF & ESI Payment and Return for the previous month's salary		Labor
		15.09.2020		Financial Results filing with SEBI FY 2019-20 (Listed Cos.)		SEBI
		20.09.2020		GSTR-3B of Aug 2020 (turnover > 5 crore)		GST
		23.09.2020		GSTR-3B of Jun 2020 for SS1 (turnover < 5 crore)		GST
		23.09.2020		Interest @9% starts on Jun GSTR-3B up to 30.09.20 SS1 (turnover < 5cr)		GST
		25.09.2020		GSTR-3B of Jun 2020 for SS2 (turnover < 5 crore)		GST
		25.09.2020		Interest @9% starts on Jun GSTR-3B up to 30.09.20 SS2 (turnover < 5cr)		GST
		27.09.2020		GSTR-3B of Jul 2020 for SS1 (turnover < 5 crore)		GST
		27.09.2020		Interest @9% starts on Jul GSTR-3B up to 30.09.20 SS1 (turnover < 5cr)		GST
		29.09.2020		Interest @9% starts on Jul GSTR-3B up to 30.09.20 SS2 (turnover < 5cr)		GST
		29.09.2020		GSTR-3B of Jul 2020 for SS2 (turnover < 5 crore)		GST
		30.09.2020		ITR Filing for AY 2019-20		Income Tax
		30.09.2020		Form DIR-3 KYC: Directors KYC for Companies		MCA
		30.09.2020		Form DPT-3: Return of Deposits for balance as on 31.03.2020		MCA
		30.09.2020		Form MSME-1: Outstanding to MSME over 45 Days as on 31.03.2020		MCA
		30.09.2020		Form BEN-2: Beneficial Owners Declaration in Companies		MCA
		30.09.2020		All pending MCA Forms for Companies without Additional Fees		MCA
		30.09.2020		Form LLP-11: Annual Return of LLP		MCA
		30.09.2020		E-Verification of ITRs pending verification since AY 2015-16		Income Tax
Oct-20		01.10.2020		New procedure follow for registration of not for profit entities		Income Tax
		07.10.2020		TDS Deposit for Sep 2020		TDS
		01.10.2020		Interest @18% starts on GSTR-3B up to Aug 2020 SS1 (turnover < 5 cr)		GST
		01.10.2020		GSTR-3B of Aug 2020 for SS1 (turnover < 5 crore)		GST
		03.10.2020		GSTR-3B of Aug 2020 for SS2 (turnover < 5 crore)		GST
		03.10.2020		Interest @18% starts on GSTR-3B up to Aug 2020 SS2 (turnover < 5 cr)		GST
		07.10.2020		Equalization Levy payment for Jul-Sep 2020		TDS
		10.10.2020		GSTR-7 of Sep 2020 for TDS		GST
		10.10.2020		GSTR-8 of Sep 2020 for E-Commerce Operators		GST
		11.10.2020		GSTR-1 Monthly of Sep 2020		GST
		13.10.2020		GSTR-6 of Sep 2020 for ISD		GST
		14.10.2020		Form ADT-1: Auditor's Appointment (within 14 days of AGM date)		MCA
		15.10.2020		PF & ESI Payment and Return for the previous month's salary		Labor
		18.10.2020		GSTR-4 of Jul-Sep 2020 for Composition Dealer		GST
		20.10.2020		GSTR-3B of Sep 2020		GST
		25.10.2020		ITC-04 of Jul-Sep 2020		GST
		29.10.2020		Form AOC-4 for FY 2019-20 (within 30 days of AGM)		MCA
		29.10.2020		Form MR-3: Secretarial Audit (if paid-up cap > 50 cr; turnover > 250 cr)		MCA
		30.10.2020		Form LLP-8: Statement of Account & Solvency of LLP		MCA
		30.10.2020		GSTR-1 Quarterly of Jul-Sep 2020		GST
		31.10.2020		Filing of Tax Audit Report AY 2020-21		Income Tax
		31.10.2020		Form MSME-1: Outstanding to MSME over 45 Days as on 30.09.2020		MCA
Nov-20		07.11.2020		TDS Deposit for Oct 2020		TDS
		10.11.2020		GSTR-7 of Oct 2020 for TDS		GST
		10.11.2020		GSTR-8 of Oct 2020 for E-Commerce Operators		GST
		11.11.2020		GSTR-1 Monthly of Oct 2020		GST
		13.11.2020		GSTR-6 of Oct 2020 for ISD		GST
		15.11.2020		PF & ESI Payment and Return for the previous month's salary		Labor
		20.11.2020		GSTR-3B of Oct 2020		GST
		28.11.2020		Form MGT-7: Annual Return FY 2019-20 (within 60 days of AGM)		MCA
		28.11.2020		MGT-8: CS Certificate (if listed, or paid up cap>10 cr, or turnover>50cr)		MCA
		30.11.2020		Filing of ITR AY 2020-21		Income Tax
		30.11.2020		Payment of Bonus for FY 2019-20		Labor
Dec-20		07.12.2020		TDS Deposit for Nov 2020		TDS
		10.12.2020		GSTR-7 of Nov 2020 for TDS		GST
		10.12.2020		GSTR-8 of Nov 2020 for E-Commerce Operators		GST
		11.12.2020		GSTR-1 Monthly of Nov 2020		GST
		13.12.2020		GSTR-6 of Nov 2020 for ISD		GST
		15.12.2020		3rd Installment for Advance Tax AY 2021-22		Income Tax
		15.12.2020		PF & ESI Payment and Return for the previous month's salary		Labor
		20.12.2020		GSTR-3B of Nov 2020		GST
		31.12.2020		Application for Vivad Se Vishwas Scheme		Income Tax
Jan-21		07.01.2021		TDS Deposit for Dec 2020		TDS
		07.01.2021		Equalization Levy payment for Oct-Dec 2020		TDS
		10.01.2021		GSTR-7 of Dec 2020 for TDS		GST
		10.01.2021		GSTR-8 of Dec 2020 for E-Commerce Operators		GST
		11.01.2021		GSTR-1 Monthly of Dec 2020		GST
		13.01.2021		GSTR-6 of Dec 2020 for ISD		GST
		15.01.2021		PF & ESI Payment and Return for the previous month's salary		Labor
		18.01.2021		GSTR-4 of Oct-Dec 2020 for Composition Dealer		GST
		20.01.2021		GSTR-3B of Dec 2020		GST
		25.01.2021		ITC-04 of Oct-Dec 2020		GST
		30.01.2021		GSTR-1 Quarterly of Oct-Dec 2020		GST
		31.01.2021		Annual Return/Form III under Minimum Wages Act		Labor
Feb-21		07.02.2021		TDS Deposit for Jan 2021		TDS
		10.02.2021		GSTR-7 of Jan 2021 for TDS		GST
		10.02.2021		GSTR-8 of Jan 2021 for E-Commerce Operators		GST
		11.02.2021		GSTR-1 Monthly of Jan 2021		GST
		13.02.2021		GSTR-6 of Jan 2021 for ISD		GST
		15.02.2021		PF & ESI Payment and Return for the previous month's salary		Labor
		20.02.2021		GSTR-3B of Jan 2021		GST
Mar-21		07.03.2021		TDS Deposit for Feb 2021		TDS
		10.03.2021		GSTR-7 of Feb 2021 for TDS		GST
		10.03.2021		GSTR-8 of Feb 2021 for E-Commerce Operators		GST
		11.03.2021		GSTR-1 Monthly of Feb 2021		GST
		13.03.2021		GSTR-6 of Feb 2021 for ISD		GST
		15.03.2021		4th Installment for Advance Tax AY 2021-22		Income Tax
		15.03.2021		PF & ESI Payment and Return for the previous month's salary		Labor
		20.03.2021		GSTR-3B of Feb 2021		GST
		31.03.2021		TDS Returns for Apr-Dec 2020		TDS

Notes

Specified States under GST
SS1	Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep
SS2	Delhi, Haryana, Uttar Pradesh, Chandigarh, Punjab, Rajasthan, Himachal Pradesh, Uttarakhand, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh
MCA Forms having due dates that may vary for each company
PAS-6	HY within 60 days of deployment of form
AOC-4	Within 30 days of AGM
MR-3	Submitted along with AOC-4
MGT-7	Within 60 days of AGM
MGT-8	Submitted along with MGT-7
ADT-1	Within 15 days of AGM or appointment of auditor
MGT-14	Within 30 days of GM
CRA-2	Earlier of 30 days from BM appointing Cost Auditor or within 180 days from 1st April
CRA-4	Within 30 days of receipt of Cost Audit Report
INC-20A	Within 180 days of incorporation
BEN-2	Within 30 days of declaration in BEN-1
MCA - Original Due Dates
DPT-3	30th June
DIR-3 KYC	30th September
MSME-1	For HY ending 31st March, it is 30th April. For HY ending 30th September, it is 31st October.
LLP-11	30th May
LLP-8	30th October
FEMA Compliances - Original Due Dates
FLA	15th July
ECB 2	Monthly
FC-GPR	Within 30 days of issue of capital instrument
FC-TRS	Within 60 days of remittance of funds or transfer date, whichever is earlier
FDI LLP-I	Within 30 days of receipt of consideration
FDI LLP-II	Within 60 days of date of receipt of funds
Form DI	Within 30 days from date of allotment of capital instrument