Compliance Calendar – June -2020

  1. TDS payment for the month of May – 2020 –7th June 2020.
  2. PF payment – for the month of May – 2020 – 15th June 2020.
  3. ESIC payment and ECR – for the month of May – 2020 – 15th June 2020.
  4. Advance Tax Payment – FY – 2020-21 – 1st Installment – 15th June 2020.
  5. PT payment and monthly return – May – 2020 – 20th June 2020.
  6. PF – Monthly return for the month of May – 2020 – 25th June 2020.
  7. Q4 – eTDS return for the FY – 2019-20 – 30th June 2020.
  8. GSTR -1 – March – 2020, April – 2020 and May – 2020 – 30th June 2020.
  9. Last date for filing Original & Revised ITR for AY 2019-20 (FY – 2018-19) – 30th June 2020.
  10. Linking of PAN with Aadhaar – 30th June 2020.
  11. GSTR – 3B for the month of February, March, April and May 2020:

 

Turnover Month Due Date
Up to INR. 1.5 crores February 2020 30-06-2020
March 2020 03-07-2020
April 2020 06-07-2020
 

More than INR. 1.50 crores but up to INR. 5.00 crore

 

February 2020 29-06-2020
March 2020 29-06-2020
April 2020 30-06-2020
 

More than INR. 5.00 crores

February 2020 24-06-2020
March 2020 24-06-2020
April 2020 24-06-2020
 

Up to INR. 5.00 crores

 

May 2020 12-07-2020/

14-07-2020

 

More than INR. 5 Crores

 

May 2020 27-06-2020

 

* Updated as of 2nd June, 2020.

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