Compliance Calendar – July -2020

1. TDS payment for the month of June – 2020 – 7^th July 2020.
2. GSTR -1 for the quarter ending June 2020 – 10^th July 2020.
3. PF payment – for the month of June – 2020 – 15^th July 2020.
4. ESIC payment and ECR – for the month of June – 2020 – 15^th July 2020.
5. Annual Return on Foreign Liabilities and Assets (FLA return) under FEMA 1999 for FY – 2019-20 – 15th July 2020.
6. PT payment and monthly return – June – 2020 – 20^th July 2020.
7. GST Payment and GSTR – 3B for the month of June – 2020 – 20^th July 2020.
8. PF – Monthly return for the month of June – 2020 – 25^th July 2020.
9. eTDS return for the quarter ending 31^st March 2020 – 31^st July 2020.
10. eTDS return for the quarter ending 30^th June 2020 – 31^st July 2020.
11. Investment u/s 80C, 80D, for the FY – 2019-20 – 31^st July 2020.

* Updated as of 2nd July, 2020.

** Please keep in touch with your tax consultant / adviser for any further clarification.