Provident Fund
Due Date for payment of Provident fund contribution for the previous month.
GSTR-5
GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
GSTR-3B
Due Date for filing GSTR - 3B which aggregate turnover More than 5 Crores in the previous year
GSTR-5A
GSTR-5A to be filed by OIDAR Service Providers for the previous month.
GSTR-3B
Due Date for filling GSTR - 3B which aggregate turnover More than 1.5 Crores but upto 5 crore in the previous month
GSTR-3B
Due Date for filling GSTR - 3B which aggregate turnover upto 1.5 Crores in the previous month
PAS -6
Reconciliation of Share Capital Audit Report on half yearly basis by unlisted public company.
LLP Form 11
Annual return containing basic information about Name, Address of LLP, details of Partners/ Designated Partners, other details
TDS Return
Due date for submission of quarterly satatement of TDS deposited for Jan - Mar 20
Form No 61A(SFT)
Due date for furnishing of statement of financial transaction (in FORM NO-61A) as required to be furnished ubder sub- section(1) of section 285BA of Income Tax Act,1961.