Event Calender
Date From To
Event DateActApplicable FormObligation
03/07/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr. in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
05/07/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
06/07/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for April by taxpayer with turnover upto 5 cr. n Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
09/07/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
10/07/2020Goods and Services TaxGSTR-1Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) without late fee.
15/07/2020Delhi Labour Welfare FundForm ADeposit Amount = No. of employees as on 30 June X 3.
17/07/2020Goods and Services TaxGSTR-1Quarterly return for January to March for quarterly filers without late fee.
20/07/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for June by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500.
24/07/2020Goods and Services TaxGSTR-1Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) without late fee.
28/07/2020Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) without late fee.