INCOME TAX AND GST - Compliance Due Date Calendar
Last Updated On:
June 11, 2020, 3:26 p.m.
Compliance Due Date Calendar
For Income Tax:
| Sl. No. | Particulars | Month/ Quarter | Due Date |
|
1. |
TDS Payment | May 2020 | 7th June 2020 |
| 2. | Advance Tax | April to June 2020 | 15th June 2020 |
| 3. | Equalisation Levy Deposit | May 2020 | 7th June 2020 |
| 4. | Payment & Return for Provident Fund & ESI | May 2020 | 15th June 2020 |
| 5. | Due-date for filing Belated Return for F.Y. 2018-19 | - | 30th June 2020 |
| 6. | Payment for Investment under Chapter VIA-B for the F.Y. 2019-20 | - | 30th June 2020 |
| 7. | Declaration and payment under Vivad se Vishwas Scheme | - | 30th June 2020 |
| 8. | Quarterly statement of TDS deposited | Jan to March 2020 | 30th June 2020 |
| 9. | TDS Payment | June 2020 | 7th July 2020 |
| 10. | Equalisation Levy Deposit | June 2020 | 7th July 2020 |
| 11. | Payment & Return for Provident Fund & ESI June 2020 | June 2020 | 15th July 2020 |
| 12. | Form No. 15CC for foreign remittance | April to June 2020 | 15th July 2020 |
| 13. | TDS filing | April to June 2020 | 31st July 2020 |
For Goods & Services Tax:
| SL.No | Particulars |
Turnover in Last F.Y. | Month/ Quarter | Due Date | Interest |
| 1. | GSTR – 3B | Above Rs.5 Crore | Feb 2020 | 24th June 2020 | Nil up to 4th April, 9% thereafter |
| 2. | GSTR – 3B | Above Rs.5 Crore | March 2020 | 24th June 2020 | NIL up to 5th May, 9% thereafter |
| 3. | GSTR – 3 | Above Rs.5 Crore | April 2020 | 24th June 2020 | NIL up to 4th June, 9% thereafter |
| 4. | GSTR – 3B | Above Rs.5 Crore | May 2020 | 27th June 2020 | Applicable, if filed after due date |
| 5. | GSTR – 3B | Above Rs.1.50 Crore but up to Rs.5 Crore | Feb & March 2020 | 29th June 2020 | Nil |
| 6. | GSTR – 3B+ | Up to Rs.1.50 Crore | Feb 2020 | 30th June 2020 | Nil |
| 7. | GSTR – 3B | Up to Rs.1.50 Crore but up to Rs.5 Crore | April 2020 | 30th June 2020 | Nil |
| 8. | GSTR – 1 | Up to Rs.1.50 Crore | Quarter Jan to March 2020 | 30th June 2020 | - |
| 9. | GSTR – 1 | Above Rs.1.50 Crore | March 2020, April 2020 & May 2020 | 30th June 2020 | - |
| 10. | GSTR – 5 & 5A | N.A. | Months Feb, March, April & May 2020 | 30th June 2020 | - |
| 11. | GSTR – 6 | N.A. | Months March, April & May 2020 | 30th June 2020 | - |
| 12. | GSTR – 7 | N.A. | Months March, April & May 2020 | 30th June 2020 | - |
| 13. | GSTR – 8 | N.A. | Months March, April & May 2020 | 30th June 2020 | - |
| 14. | GSTR – 3B | Up to Rs.1.50 Crore | Up to Rs.1.50 Crore | 3th July 2020 | Nil |
| 15. | GSTR – 3B | Up to Rs.1.50 Crore | April 2020 | 6th July 2020 | Nil |
| 16 | GSTR – 3B | Up to Rs.1.50 Crore or Above Rs.1.50 Crore but up to Rs.5 Crore | May 2020 | 12th & 14th July 2020 (as the case may be) | Applicable, if filed after due date |