| Compliance Under | Compliance | Due date |
|---|---|---|
| Income-tax Act, 1961 | Deposit of Tax Deducted/Collected (TDS/TCS) | 7th March 2020 |
| GST | Return for TDS under GST | 10th March 2020 |
| GST | Return for Outward Supplies of Taxable Goods and/or Services | 11th March 2020 |
| Income-tax Act,1961 | Advance Income Tax – Final Instalment for all Assessees | 15th March 2020 |
| Provident Fund | Deposit of Provident Fund Contributions | 15th March 2020 |
| ESI | Deposit of E.S.I.C Contributions | 15th March 2020 |
| GST | Summary Return of Outward and Inward Supplies along with payment of Tax | 20th/22nd/24th March 2020 |
| Income-tax | Challan – cum – statement u/s. 194IA and 194IB | 30th March 2020 |
| GST | Annual Return in GSTR 9 & Reconciliation Statement in GSTR 9C | 31st March 2020 |
