Due dates in the month of September

Income Tax:
7 Sept. 2020: Due date for deposit of Tax deducted/collected for the month of August, 2020.

15 Sept. 2020: Second installment of advance tax for the assessment year 2021-22​.

30 Sept. 2020: Due date of filing of ITR for AY 2019-20.

Goods & Service Tax:
10 Sept. 2020:
Due date of GSTR-7 for the month of August 2020.
Due date of GSTR-8 for the month of August 2020.

11 Sept. 2020: Due date of GSTR-1 (Monthly) for the month of August 2020.

13 Sept. 2020: Due date of GSTR-6 for the month of August 2020.

20 Sept. 2020: 
Due date of GSTR-3B for the month of August 2020. (T/O more than 5 crores).
Due date of GSTR-5 and 5A for the month of August 2020.

30 Sept. 2020:
Due date of GSTR-9 and 9A for the F.Y. 2018-19.
Due date of GSTR-9C for the F.Y. 2018-19.

Note on GSTR 3B: 

1. Annual Turnover upto Rs. 5 crores in Previous FY:
   Due Date for May 2020 without late fees and interest is 12th September 2020.
   Due Date for June 2020 without late fees and interest is 23rd September 2020.
   Due Date for July 2020 without late fees and interest is 27th September 2020.
   (Group A– Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep).
2. Annual Turnover upto Rs. 5 crores in Previous FY:
   Due Date for May 2020 without late fees and interest is 15th September 2020.
   Due Date for June 2020 without late fees and interest is 25th September 2020.
   Due Date for July 2020 without late fees and interest is 29th September 2020.
   (Group B– Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).

CA Fraternity:
30 Sept. 2020: Last Date for Submitting Comments on the exposure drafts of Forensic Accounting and Investigation Standards(FAIS).