Compliance Calendar – June -2020

 

Compliance Calendar – June -2020

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