DUE DATE
|
NATURE OF COMPLIANCE/FORM
|
PARTICULARS
|
03.07.20
|
GSTR-3B
|
Summary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr. in Chhattisgarh,
Madhya Pradesh, Gujarat, Maharashtra,
Karnataka, Goa, Kerala, Tamil
Nadu, Telangana, Andhra Pradesh, the
Union territories of Daman
and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. Can file till 30 Sep with
interest @ 9% pa after this date & maximum
late fee of 500.
|
05.07.20
|
GSTR-3B
|
Summary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West
Bengal, Jharkhand or Odisha, the Union territories
of Jammu and Kashmir,
Ladakh, Chandigarh or Delhi.
Can file till 30 Sep with interest @ 9% pa after this date
& maximum late
fee of 500.
|
06.07.20
|
GSTR-3B
|
Summary Return cum Payment of Tax for April by taxpayer with turnover upto 5 cr. n Chhattisgarh,
Madhya Pradesh, Gujarat, Maharashtra,
Karnataka, Goa, Kerala, Tamil
Nadu, Telangana, Andhra Pradesh, the
Union territories of Daman
and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with
interest @ 9% pa after this date & maximum
late fee of 500.
|
07.07.20
|
TDS
CHALLAN 281
|
Payment of
TDS/TCS deducted /collected
in June.
|
09.07.20
|
GSTR 3B
|
Summary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.in
Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West
Bengal, Jharkhand or Odisha, the Union territories
of Jammu and Kashmir,
Ladakh, Chandigarh or Delhi.
Can file till 30 Sep with interest @ 9% pa after this date
& maximum late
fee of 500.
|
10.07.20
|
GSTR-1
|
Monthly return of Outward Supplies for March (Turnover
exceeding 1.5 Cr.in previous year) without late fee.
|
15.07.20
|
DELHI LABOUR WELFARE
FUND
FORM A
|
Deposit Amount
= No. of employees
as on 30 June X 3.
|
15.07.20
|
PROVIDEND FUND
ECR
|
E-Payment of PF for June 2020.
|
15.07.20
|
ESI CHALLAN
|
ESI payment for June 2020.
|
15.07.20
|
INCOME TAX
FORM 27EQ
|
TCS Statements for Q1 of 20-21.
|
15.07.20
|
FORM 15G/15H
|
Uploading
declarations received in Form.
15G/15H during quarter ending June.
|
15.07.20
|
INCOME TAX FORM 16B
|
Issue of Certificate of TDS on
purchase of property for payment made in May.
|
17.07.20
|
GSTR-1
|
Quarterly return for January to March for quarterly filers without late fee.
|
20.07.20
|
GSTR-3B
|
Summary Return cum Payment of Tax
for June by taxpayers having an aggregate turnover of more
than Rs. 5 cr in previous financial year.
Can file till
30.9.20 with interest @ 18%
pa and maximum late fee of
500.
|
24.07.20
|
GSTR-1
|
Monthly
return of Outward Supplies for April (Turnover
exceeding 1.5 Cr.in previous year) without late fee.
|
28.07.20
|
GSTR-1
|
Monthly
return of Outward Supplies for May (Turnover
exceeding 1.5 Cr.in previous year) without late fee.
|
30.07.20
|
INCOME TAX
FORM 26QB
|
Deposit of TDS on payment made for
purchase of property in June.
|
30.07.20
|
INCOME TAX
FROM 27D
|
Issue of TCS Certificate
for Jun quarter.
|
31.07.20
|
INCOME TAX
Form 24Q, 26Q, 27Q
|
TDS
Statements for Q1 of 20-21.
|
31.07.20
|
INCOME TAX
FROM 26QAA
|
Quarterly
return of non-deduction of tax at source by a banks from interest on fixed
deposits for quarter ending June.
|
31.07.20
|
INCOME TAX
Form 24Q, 26Q, 27Q
|
TDS
Statements for Q4 of 19-20.
|
31.07.20
|
INCOME TAX
FORM 27EQ
|
TCS
Statements for Q4 of 19-20.
|
31.07.20
|
INCOME TAX
ITR 1 TO 7
|
Last date for filing Original & Revised ITR for AY 2019-20.
|
31.07.20
|
INCOME TAX
80C
|
Payment of life insurance
premium, deposit of PPF etc. for saving tax of
FY 19-20.
|
