| Due Dates |
Particulars |
| 05.07.2020 |
GSTR-3B for March 2020 for assessees having turnover upto 5.0 crore |
| 07.07.2020 |
TDS for the month of June 2020 |
| 09.07.2020 |
GSTR-3B for April 2020 for assessees having turnover upto 5.0 crore |
| 10.07.2020 |
GSTR-1 for March 2020 for assessees having turnover upto 5 crore |
| 17.07.2020 |
GSTR-1 for Jan-March 2020 for assessees having turnover upto 5 crore |
| 24.07.2020 |
GSTR-1 for April 2020 for assessees having turnover upto 5 crore |
| 28.07.2020 |
GSTR-1 for May 2020 for assessees having turnover upto 5 crore |
| 31.07.2020 |
TDS quarterly statement for Q4 of FY 2019-20 |
| 31.07.2020 |
TDS quarterly statement for Q1 of FY 2020-21 |
