Compliance Calendar

Compliance Calendar for the month March 2020

Date Particulars
5 State Excise Act Returns in Form RT-1 / RT-2 for February 20
6 Excise E- Payments for Feb 19 (w.r.t. products not covered under GST)
7 1. Payment of Salary / Wages If employees <1000
2. TDS Payments for February 19
10 1. Payment of Salary / Wages If employees > 1000
2. ER-1 / ER-2 Returns for February 19 (w.r.t. products not covered under GST)
3.GSTR-7 by the person who is required to deduct TDS under GST for Feb 20.
4. GSTR-8 (to be filed by e-commerce operators required to deduct TDS under GST for Feb 20
11 Monthly GSTR-1 for Feb 20
13 GSTR-6 Return to be filed by Input Service Distributor for Feb 20
15 1. PF Payment Cum Return in Form ECR for February 20
2. Payment of Water Cess in Form-I  for February 20
3. Payment of Advance Tax Final Installment
4. ESIC Payments for February 20
5. Form 24G for TDS
20 1. GSTR-3B for Feb 20 for Taxpayer having Turnover more than Rs. 5 Crores
2. Annual payment for renewal of Weight Bridge Certificate
3. GSTR-5 & 5A (to be filed by the Non-Resident taxable person & OIDAR for Feb 20
22 GSTR-3B for Feb 20 for Taxpayer having Turnover less than Rs. 5 Crores for MH, Guj, Diu, Daman, MP, Goa, Karnataka etc and other specified states.
24 GSTR-3B for Feb 20 for Taxpayer having Turnover less than Rs. 5 Crores for J&K, HP, Punjab,Haryana, Delhi, Raj,UP etc. and other specified states.
30 1.Monthly Profession Tax Payment-cum-return in Form IIIB (having payment more than Rs. 50,000/-) for February 20
2.Annexure-19 under Central Excise – Proof of Exports for February 20
31 1. Apprentice Act- Quarterly Report in Form APP-6 for January 20 to March 20
2. Excise Duty E-Payments for March 20(w.r.t. products not covered under GST)
3. GST Annual Return in Form GSTR-9, 9A, 9B and GSTR 9C certified reconciliation statements for FY 2018-19