June 2020 Compliances Due Date

Due Date Compliances Under various Act

Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Jun-2020

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

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

14-Jun-2020

·        Issue of TDS Certificate for Tax Deducted under Section 194-IA & 194-IB in the month of April, 2020.

15-Jun-2020

·        Furnishing of form 24G by an office of the government where TDS/TCS for the month of April, 2020 has been paid without the production of a challan.

·        First instalment of advance tax for A.Y 2021-22.

·        Due date for furnishing statement in form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2020 .

30-Jun-2020

·        Due date for filing of SFT return for the A.Y 2020-21.

·        Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB & 194-M in the month of May, 2020.

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

·        Due date of filing of annual equalization levy return.

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

·        Due date for linking of Adhaar number with PAN.

·        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

24-Jun-2020

·        Due date of GSTR 3B for the month of February, March and April 2020 whose turnover is more than 5 cr.

27-Jun-2020

·        Due date of GSTR 3B for the month of May 2020 whose turnover is more than 5 cr.

29-Jun-2020

·        Due date of GSTR 3B for the month of February & March 2020 whose turnover is  more than 1.5 cr  but upto 5 cr.

30-Jun-2020

·        Due date of GSTR 3B for the month of April 2020 whose total turnover is more than 1.5 cr but upto 5 cr.

·        Due date of GSTR 3B for the month of February 2020 whose total turnover is upto 1.5 cr.

·        Due date of GSTR 1 monthly for the month of March, April and May 2020.

·        Due date of GSTR 1 Quarterly for January- March 2020.

·        Due date of GSTR 5 (Non Resident Taxpayers), GSTR 5A (OIDAR Service Providers), GSTR 6 (Input Service Distributors), GSTR 7 (TDS deductors) & GSTR 8 (TCS collectors) for the month of March, April and May 2020.

·        Due date of CMP-02 (Normal Taxpayers wanting to opt for Composition.)

Under Companies Act

Due Date

Nature of Compliance in Detail

30-Jun-2020

·        Filing of form DPT-3 (Return of deposits filed within 90 days from 31st March, 2020)

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-Jun-2020

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

15-Jun-2020

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

 

DISCLAIMER: The views expressed are strictly of the author. The contents of this article are solely for informational purpose. It does not constitute professional advice or recommendation of firm. Neither the author nor firm and its affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.

 

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