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Next 90 Days Due Dates

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20 Feb 20
Filing of GSTR-3B for the month of Jan, 2020
20 Feb 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019
20 Feb 20
GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A)
01 Mar 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19
01 Mar 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19
07 Mar 20
Payment of TDS of February 2020 (For Govt deductors paying through challan)
11 Mar 20
Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr
15 Mar 20
P.F Payment
15 Mar 20
ESIC Payments
15 Mar 20
furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan
16 Mar 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.
16 Mar 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020
20 Mar 20
Filing of GSTR-3B for the month of Feb, 2020
20 Mar 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020
20 Mar 20
GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)
30 Mar 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020
30 Mar 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020