Arjun (Fictional Character): Krishna, half year of 2020-21 is about to end. Along with the same, there are many due dates to be complied with in the same month. Please tell which are those due dates?

1. Lyrics and video of songs from Movie / Album: Pehli Tarikh (1954); Music by: Sudhir Phadke; Singer(s): Asha Bhosle, Lata Mangeshkar, Kishore Kumar, Mohammed Rafi, Lalita Phadke, Pramodini Desai; having star cast: Raja Nene, Nirupa Roy.
2. Aug 08, 2009 I reproduce below the entire lyrics of the entire song, with some interjections and observations from me. (the lyrics are from the blog atulsongaday.wordpress.com, many thanks for this) —-Din hai suhana, aaj pehli tarikh hai din hai suhaana aaj pehli tarikh hai. Khush hai zamaana, aaj pehli tarikh hai. Pehli tarikh aji, pehli tarikh hai.

Din hai suhaana aaj pehli tarikh hai din hai suhaana aaj pehli tarikh hai khush hai zamaana aaj pehli tarikh hai pehli tarikh aji pehli tarikh hai biwi boli ghar zara jaldi se aana jaldi se aana shaam ko piya ji hamein cinema dikhana hamein cinema dikhana karo na bahaana haan bahaana. Aug 28, 2020 Sunny Deol as the lawyer for Damini, witness to a rape and murder by family members, mouths one of the most memorable dialogues on the practice of courts on postponing dates of hearing: ‘Tarikh pe tarikh, tarikh pe tarikh, tarikh pe tarikh, tarikh pe tarikh milti rahi hai. Lekin insaf nahi mila my lord, mila hai to sirf tarikh’. Tarikh par tarikh, tarikh par tarikh, tarikh par tarikh, tarikh par tarikh milti rahi hai. Lekin insaaf nahi mila my lord, insaaf nahi mila. Mili hai toh sirf yeh tarikh Date on date, date on date, date on date, we have got date on date. But we haven't received justice my lord, no justice. All we have got is this date.

Krishna (Fictional Character): Arjuna, due to the COVID-19 pandemic & the following lockdown situation therein, the due dates for Income Tax & GST compliances were extended as a measure of relaxation to the taxpayers. Many of these due dates fall in the month of September 2020 itself. Taxpayers need to pay attention towards these due-dates so that all they comply with all the tax provisions in time. Lets have a detailed discussion upon it.

Arjun (Fictional Character): Krishna, what are the important due dates to be kept in mind in the month of September 2020, for GST compliances?

Krishna (Fictional Character): Arjuna, following are the due dates for GST compliances to be followed in September month.

1. Filing of GSTR 1 for August, 2020 for assesses who have opted to file monthly return : 11^th September, 2020.

2. Filing of GSTR-3B for the month of May 2020 without interest & late fees for taxpayers having turnover less than Rs. 5 Cr.

a. For Group A States – Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep : 12^th September, 2020.

b. For Group B States – Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi : 15^th September, 2020

3. Filing of GSTR 3B for the month of August 2020 : 20^th September 2020.

4. Filing of GSTR 3B for the month June 2020 without interest and late fees for taxpayers having turnover less than Rs. 5 Cr.

a. For Group A States – 23^rd September 2020

b. For Group B States – 25^th September 2020

5. Filing of GSTR 3B for the month July 2020 without interest and late for taxpayers having turnover less than Rs. 5Cr.

a. For Group A States – 27^th September 2020

b. For Group B States – 29^th September 2020

6. Filing of Annual Return GSTR 9 for taxpayers having turnover more than Rs. 2 Cr. for the F.Y. 2018-19 : 30^th September 2020

7. Filing of Form GSTR 9C (GST Audit) for taxpayers having turnover more than Rs. 5Cr. for the F.Y. 2018-19 : 30^th September 2020

8. Opportunity to file pending GST returns from July 2017 – July 2020 with maximum late fees of Rs. 500 : 30^th September 2020

Arjun (Fictional Character): Krishna, what are the important due dates to be attended in the month of September 2020, for Income Tax compliances?

Tarikh Pe Tarikh Lyrics Translation

Krishna (Fictional Character): Arjuna, following are the due dates for Income Tax compliances to be followed in September month :

1. Deposit of TDS/TCS for the month of August 20 : 7^th September 2020.

2. Payment of 2^nd instalment of Advance tax for A.Y. 2021-22 : 15^th September 2020.

3. Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2020 : 14^th September 2020

Tarikh Pe Tarikh Lyrics Download

4. Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020 : 14^th September 2020

5. Filing of Income Tax Return for the year ending March 2019 (AY 19-20) : 30^th September 2020.

6. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2020 : 30^th September 2020.

7. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2020 : 30^th September 2020.

Arjun (Fictional Character): Krishna, what should the taxpayer learn from this?

Krishna (Fictional Character): Arjuna, the month of September 2020 has brought a lot of due dates for the taxpayers to comply with, in the same month. So, keeping the same in mid, taxpayers must complete all their tasks within the due dates, so that no penalty, or late fees is levied to them.