April 2020 Compliances Due Date
April 2020
Due Date Compliances Under various Act
|
Under Income Tax Act |
|
|
Due Date |
Nature of Compliance in
Detail |
|
07-Apr-2020 |
·
Deposit of TDS Deducted/Collected for the month of March,
2020. ·
Deposit of equalization levy deducted for the month of
March, 2020. |
|
14-Apr-2020 |
·
Issue of TDS Certificate for Tax Deducted under Section
194-IA, 194-IB & 194M in the month of March 2020. |
|
30-Apr-2020 |
·
Due date for furnishing of challan-cum-statement in
respect of tax deducted under section 194-IA, 194-IB & 194M in the month
of March, 2020. ·
Due date for deposit of TDS for the period January 2020 To
March 2020 when assessing officer has permitted quarterly deposit of TDS
under section 192, 194A, 194D OR 194H ·
Deposit of TDS deducted/collected for March 2020. |
|
Under GST Act |
|
|
Due Date |
Nature of Compliance in Detail |
|
30-Apr-2020 |
·
Due date for e-filing of a declaration in form no. 61
containing particulars of form no. 60 received during the period 1st
October 2019 to 31st March 2020 |
|
Under ESIC & PF
Acts |
|
|
Due Date |
Nature of Compliance in Detail |
|
15-Apr-2020 |
·
Due Date for payment of Provident fund contribution for the
month of March, 2020. |
|
15-Apr-2020 |
·
Due Date for payment of ESI contribution for the month of March,
2020. |
|
30-Apr-2020 |
·
Due date of filing MSME form of October 2019 to March
2020. |