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.