INCOME TAX AND GST - Compliance Due Date Calendar

Last Updated On: June 11, 2020, 3:26 p.m.
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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

 

 

 

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