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August 4, 2020

GST and Income Tax Compliance Due Dates for August 2020

GST and Income Tax Compliance Due Dates for August 2020

Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of GST return filing as well as income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India.

Tax compliance have been difficult especially in the COVID period where importance for foremost given to human health and safety. Given below are all the GST and Income Tax related compliance for August 2020 which will aid in providing information of all the required forms to be filed, thus making your life a little bit easier,

Compliances under GST

Event DateApplicable FormObligation
03/08/2020GSTR-1Quarterly return for April to June 2020 for quarterly taxpayers without late fee
05/08/2020GSTR-1Monthly return of Outward Supplies for June (Turnover exceeding 1.5 Cr in previous year) without late fee.
20/08/2020GSTR-3BMonthly Return of July 2020 for Taxpayers having aggregate turnover > Rs 5 Crore in preceding FY
22/08/2020GSTR – 3BMonthly Return of July 2020 for Taxpayers having aggregate turnover upto Rs 5 Crore in preceding FY for Group A states
24/08/2020GSTR – 3BMonthly Return of July 2020 for Taxpayers having aggregate turnover upto Rs 5 Crore in preceding FY for Group B states
31/08/2020GST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax for 2020-21.
31/08/2020GSTR-5Monthly Return by Non-resident taxable person for March, April, May, June & July 2020
31/08/2020GSTR-5AMonthly Return by Non-resident OIDAR service providers for March, April, May, June & July 2020
31/08/2020GSTR-6Monthly Return of Input Service Distributor for March, April , May, June & July 2020
31/08/2020GSTR-7Monthly Return by Tax Deductor for March, April , May, June & July 2020
31/08/2020GSTR-8Monthly Return by TCS Collectors for March, April, May, June & July 2020
31/08/2020ITC-03Reversal of ITC in special cases.
31/08/2020ITC-04Return for March quarter of Goods sent to or received from job-worker.
31/08/2020GSTR-4Return for taxpayers opting for Composition Scheme for FY 2019-20
31/08/2020GST CMP-02Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.

Compliances under Income Tax

Event DateApplicable FormObligation
07/08/2020Challan No. ITNS-281Payment of TDS/TCS deducted/collected in July 2020.
15/08/2020Form 16BDue date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2020
15/08/2020Form 16CDue date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2020
15/08/2020Form 16DDue date for issue of TDS Certificate for tax deducted under section 194-M in the month of June, 2020
15/08/2020Form 24GDue date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2020 has been paid without the production of a challan
15/08/2020Form 16AQuarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15/08/2020Form 16Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20
15/08/2020E-challanMonthly E-payment of PF and ESI for July 2020
30/08/2020Form 26QBDue date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July, 2020
30/08/2020Form 26QCDue date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of July, 2020
30/08/2020Form 26QD​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of July, 2020

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