|
DUE DATE
|
NATURE OF COMPLIANCE/FORM
|
PARTICULARS
|
Extension of Due Date
|
|
04-06-2020
|
GSTR 3B
|
Monthly GST Return for May, 2020 by taxpayers having an aggregate turnover of more than
Rs. 5 cr in previous financial year without interest.
|
Interest @ 9%, if payment made before 30th June 2020
|
|
07-06-2020
|
TDS/TCS
Challan No. 281 |
Due date of depositing TDS/TCS liabilities
for the previous month May, 2020
|
Interest @ 9%, if payment made before 30th June 2020
|
|
15-06-2020
|
Advance Income Tax
Challan no 280 |
Deposit of First Instalment of Advance Tax
(15%) by all assesses (other than 44AD & 44ADAD cases).(Can be filed upto
specified date with interest @ 0.75% pm.)
|
Interest @ 9%, if payment made before 30th June 2020
|
|
15-06-2020
|
Provident Fund
|
Due Date for payment of Provident fund contribution for the previous
month.
|
Not Extended
|
|
Due Date for payment of Provident fund and ESI contribution for the
previous month
|
Not Extended
|
||
|
24-06-2020
|
GSTR 3B
|
Monthly return GSTR 3B for Feb, March &
April by taxpayers having an aggregate turnover of more than Rs. 5 cr in
previous financial year WITH INTEREST @ 9%PA.
|
Already Extended
|
|
27-06-2020
|
GSTR 3B
|
Monthly GSTR Return GSTR 3B for May by
taxpayers having an aggregate turnover of more than Rs. 5 cr in previous
financial year.
|
Already Extended
|
|
29-06-2020
|
GSTR 3B
|
Monthly GSTR Return GSTR 3B for February and March by taxpayer with
turnover between 1.5 to 5 cr.
|
Already Extended
|
|
30-06-2020
|
Equalisation Levy
From 1
|
Efiling of Annual Statement of Equalisation
Levy (Google Tax/Tax on Digital Ads) for 2019-20.
|
-
|
|
30-06-2020
|
Income Tax
|
Payment of disputed amount of tax &
Waiver of interest & penalty under Vivad se Vishwas Scheme.
|
-
|
|
30-06-2020
|
Income Tax Form 15G/15H
|
Uploading declarations received in Form.
15G/15H during quarter ending March, 2020
|
-
|
|
30-06-2020
|
Income Tax
From 61A |
Furnishing of Statement of Financial
Transactions as required to be furnished u/s 285BA(1) for 2019-20. (For tax
audit assesses also receiving cash of more than 2 lacs against sales).
|
-
|
|
30-06-2020
|
ITR
1 to 7 |
Last date for filing Original & Revised
ITR for AY 2019-20.
|
Already Extended
|
|
30-06-2020
|
Income Tax
Deduction 80C |
Payment of life insurance premium, deposit of
PPF etc. for saving tax of FY 19-20.
|
Already Extended
|
|
30-06-2020
|
Income Tax
Capital Gain Exemption |
Investment etc for Capital Gains exemption in FY 19-20. |
Already Extended
|
|
30-06-2020
|
Income Tax
Linking of PAN with Aadhar |
Linking of PAN with Aadhaar.
|
Already Extended
|
|
30-06-2020
|
TDS
Challan no 281 |
Payment of TDS/TCS Deducted in March, April and May 2020
with interest @ 0.75% pm.
|
Already Expenses, after due date the interest will be charged @1.5%
P.M.
|
|
30-06-2020
|
Income Tax
From 26QB |
Deposit of TDS on payment made for purchase of property in
February, March & April with interest @ 0.75% pm. And For the
month of May 2020 without Interest
|
Already Extended
|
|
30-06-2020
|
Income Tax
From 26QC |
Deposit of TDS @ 5% on total payment of Rent more than
50,000 pm by individual of HUF (not liable to tax audit) during last FY, with
interest @ 0.75% pm.
|
Already Extended
|
|
30-06-2020
|
TDS Return
24Q, 26Q, 27Q and 27EQ |
TDS Statements for Q4 of 19-20
|
Already Extended
|
|
30-06-2020
|
TDS Certificate
16 |
Issue of Salary TDS Certificate For 2019-20
|
-
|
|
30-06-2020
|
TDS Certificate
16A |
Issue of non-salary TDS Certificates for Q4 of 19-20.
|
-
|
|
30-06-2020
|
TDS Certificate
16B |
ssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb, March
and April, 2020.
|
-
|
|
30-06-2020
|
TDS Certificate
16C |
Issue of TDS Certificate by tenant for tax deducted u/s.
194IB in March, 2020 for full year.
|
-
|
|
30-06-2020
|
GST
CMP-02 |
Opt for Composition Scheme for FY 20-21. Existing ones are
not required to apply again.
|
-
|
|
30-06-2020
|
GST
RFT-11 |
Online Application for Letter of Undertaking (LUT) for
Exports & Supplies to SEZ without payment of tax in 2020-21
|
-
|
|
30-06-2020
|
ITC-04
|
Return for March, 2020 quarter of Goods sent to or received
from job-worker
|
Already Extended
|
|
30-06-2020
|
GSTR-1
|
Monthly return of Outward Supplies for March, April and May
2020 (Turnover exceeding 1.5 Cr.in previous year)
|
Already Extended
|
|
30-06-2020
|
GSTR-1
|
Quarterly return for January to March, 2020 for quarterly
filers.
|
Already Extended
|
|
30-06-2020
|
GSTR 3B
|
Monthly Return GSTR-3B for April, 2020 by taxpayer with
turnover between 1.5 to 5 cr
|
Already Extended
|
|
30-06-2020
|
GSTR 3B
|
Monthly Return GSTR-3B for February, 2020 by taxpayer with turnover upto 1.5 cr |
Already Extended
|
|
30-06-2020
|
GSTR
5 & 5A
|
Monthly Return by Non-resident taxable person for Feb,
Mar, April & May, 2020
|
Already Extended
|
|
30-06-2020
|
GSTR-6
|
Monthly Return of Input Service Distributor for March,
April & May, 2020
|
Already Extended
|
|
30-06-2020
|
GSTR-7
|
Monthly Return by Tax Deductors for March, April, May,
2020
|
Already Extended
|
|
30-06-2020
|
GSTR-8
|
Monthly Return by e-commerce operators for March, April
& May, 2020
|
Already Extended
|
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Monday 8 June 2020
Due Date Calender for June, 2020
