Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Jul-2020

·        Deposit of TDS Deducted/Collected for the month of June, 2020.

·        Deposit of equalization levy deducted for the month of June, 2020.

15-Jul-2020

·        Annual return on Foreign Liabilities and Assets (FLA) is required to be submitted by all the companies which have received FDI and/or made overseas investment in any of the previous year(s), including the current year First instalment of advance tax for A.Y 2021-22.

31-Jul-2020

·        Quarterly statement of TDS deposited for the quarter ending March 2020.

·        Due date for filing of income tax return for A.Y 2019-20.

·        Due date for making various investment/payment for claiming deduction under Section 80C (LIC, PPF, NSC etc.), 80D (Mediclaim), 80G (Donations), etc. for the A.Y 2020-21.

Under GST Act

Due Date

Nature of Compliance in Detail

03-Jul-2020

·        Due date of GSTR 3B for the month of March 2020 whose turnover is upto 5 cr.

For: Group-1 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

05-Jul-2020

·        Due date of GSTR 3B for the month of March 2020 whose turnover is upto 5 cr.

For: Group-2 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

06-Jul-2020

·        Due date of GSTR 3B for the month of April 2020 whose turnover is upto 5 cr. (For Group-1)

07-Jul-2020

·        Due date of GST CMP-08 for Jan to March 2020.

09-Jul-2020

·        Due date of GSTR 3B for the month of April 2020 whose turnover is upto 5 cr. (For Group-2)

11-Jul-2020

·        Due date of GSTR 1 monthly for the month of June 2020.

15-Jul-2020

·        Due date of GSTR-4 for the F.Y 2019-20.

31-Jul-2020

·        Due date of GSTR 1 Quarterly for April- June 2020.

·        Due date of GST-ITC-03 for F.Y 2019-20

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-Jul-2020

·        Due Date for payment of Provident fund contribution for the month of June, 2020.

15-Jul-2020

·        Due Date for payment of ESI contribution for the month of June, 2020.