JULY 2020 COMPLIANCE CALENDAR

July Sl. No Particulars Revised Due Date
Direct Tax 1 Deposit of TDS & TCS for June 2020 07 July 2020
2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of May, 2020. 30 July 2020
3 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of June 2020 30 July 2020
4 Filing of Normal & Revised Income Tax Return for the FY 2018-19 31 July 2020
5 TDS Return Due Date (Q4 FY.2019-20) 31 July 2020
6 Due dates for making investment /payment for claiming deduction under Chapter-VI A such as u/s 80C,80D,80G 31 July 2020
Indirect Tax 7 GSTR 3B for the month of March 2020 (for companies with turnover up to 5cr in FY.2018-19) 03 July 2020
8 GSTR 3B for the month of April 2020 (for companies with turnover up to 5cr in FY.2018-19) 06 July 2020
9 CMP-08 ( Composition dealers) for the period Jan-Mar, 2020 07 July 2020
10 GSTR 1 for the month of March 2020 10 July 2020
11 GSTR 4 for the year 2019-20 (Annual return for composition dealers) 15 July 2020
12 GSTR 1 for the month of April 2020 24 July 2020
13 GSTR 1 for the month of May 2020 28 July 2020
Others 14 ESI & EPF contribution for the month of  June 2020 15 July 2020

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