Compliance Calendar – August -2020

1. TDS payment for the month of July – 2020 – 7^th August 2020.
2. GSTR -1 for the month of July 2020 – 11^th August 2020.**
3. Form – 16 – For the FY – 2019-20 – 15^th August 2020.
4. Form – 16A – FY – 2019-20 – Q4 – 15^th August 2020.
5. PF payment – for the month of July – 2020 – 15^th August 2020.
6. ESIC payment and ECR – for the month of July – 2020 – 15^th August 2020.
7. Annual Return on Foreign Liabilities and Assets (FLA return) under FEMA 1999 for FY – 2019-20 – 14th August 2020.
8. PT payment and monthly return – July – 2020 – 20^th August 2020.
9. GST Payment and GSTR – 3B for the month of July – 2020 – 20^th August 2020.**
10. PF – Monthly return for the month of July – 2020 – 25^th August 2020.
11. GSTR – 4 – FY – 2019-20 – 31^st August 2020.

* Updated as of 3^rd August, 2020.

** Please keep in touch with your tax consultant / adviser for any further clarification.