JUNE 2020 Compliance Calendar

JUNE 2020 Compliance Calendar

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June Sl. No Particulars Revised Due Date
Direct Tax 1 Deadline for PAN – Aadhaar linking 30 June 2020
2 Advance Tax – Q1, FY. 2020-21 15 June 2020
3 Filing of Normal & Revised Income Tax Return for the FY 2018-19 30 June 2020
4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of May 2020 30 June 2020
5 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of April, 2020. 14 June 2020
6 Deposit of TDS & TCS for May 2020 07 June 2020
7 TDS Return Due Date (Q4 FY.2019-20) 30 June 2020
Indirect Tax 8 GST returns including composition returns for the months March, April and May 2020 (for companies with less than 1.5 cr turnover in FY.2018-19) 30 June 2020
9 Due date of opting for composition scheme 30 June 2020
10 GSTR 3B (for companies with more than 1.5cr upto 5cr turnover in FY.2018-19) 29 June 2020
11 Letter of Undertaking (FY.2020-21) 30 June 2020
12 GSTR 3B (for companies with more than 5 cr turnover) 20 June 2020
Others 13 ESI & EPF contribution for the month of  May 2020 15 June 2020

 

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