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