2 March 2020
- Due date for furnishing of challancum- statement with respect to the tax
7 March 2020
- Payment of TDS and TCS deducted/ collected in February 2020
10 March 2020
- GSTR-7 for February 2020 to be filed by taxpayers required to deduct tax deducted at source (TDS)
- GSTR-8 for February 2020 to be filed by e-commerce operators required to collect tax at source (TCS)
11 March 2020
- GSTR-1 for February 2020 to be filed by registered taxpayers with an annual aggregate turnover of more than INR 15 million
13 March 2020
- GSTR-6 for February 2020 to be filed by Input service distributors
15 March 2020
Payment of final installment of advance tax for FY 2019-20 (100% of the estimated tax liability to be deposited on a cumulative basis)
20 March 2020
- GSTR-3B for February 2020 to be filed by all registered taxpayers having turnover of more than INR 50 million
- GSTR-5 for February 2020 to be filed by Non-resident taxable person
- GSTR-5A for February 2020 to be filed by persons providing Online Information and Database Access or Retrieval (OIDAR) services
22 March 2020
- GSTR-3B for February 2020 to be filed by registered taxpayers having a turnover less than INR 50 million and belonging to Category 1 states*
24 March 2020
- GSTR-3B for February 2020 to be filed by registered taxpayers having a turnover less than INR 50 million and belonging to Category 2 states**
30 March 2020
- Due date for furnishing of challancum- statement in respect of tax deducted under Section 194-IA and 194-IB in the month of February 2020
31 March 2020
- Filing of revise income-tax return pertaining to AY 2019-20
- Filing of Form No. 3CEAC (CbCR Intimation) where the groups accounting year ends on 31 March 2019
- GSTR-9 for the period April 2018 to March 2019 to be filed by the regular taxpayers (voluntary if aggregate turnover is less than INR 20 million)
- GSTR-9A for the period April 2018 to March 2019 to be filed by the persons registered under composition scheme
- GSTR-9C for the period April 2018 to March 2019 to be filed by taxpayers with an aggregate
*Category 1 states: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and Nicobar Islands and Lakshadweep.
**Category 2 states: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.