Deposit of Equalization Levy deducted for the month of March, 2020.
Issue of TDS Certificate for tax deducted under section 194-IA/194-IB in the month of March, 2019.
PF payment for March 2020.
ESIC payment for Feb 2020.
Furnishing of challan-cum-statement in respect of tax deducted under section 194- IA/194-IB for the month of March 2020.
Due date of Filing MSME form of October2019 to March 2020.
Due date for deposit of TDS for the period January 2020 to March 2020 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2019 to March 31, 2020
Deposit of TDS deducted/collected for March 2020.
1. Some of the due dates which have been postponed due to Covid 19 pandemic lockdown
15 MAY 2020 ESIC payment for March 2020
30 June 2020 Filing of GST Annual return GSTR-9, GSTR-9C & GSTR-9A for the FY 2018-19
30 June 2020 Last date for filing March, April, May GST Returns & Composition Returns
30 June 2020 Last date of filing belated income tax returns for FY18-19
2. EPF Update
The Government will relax the Employees provident fund withdrawal rules to enable easier access to the money and also pay both the employer and employee contribution to the EPF accounts of certain establishment for the continuity of the accounts for the next three months:
- Employees provident fund organization will now allow withdrawal of 75% of the credit standing in the EPF account or three month of wages whichever is lower.
- Government will contribute both employer and employee contribution to the EPF account for the next three months to ensure the continuity of EPF account. This will be applicable for establishment with up to 100 employees and 90% of those earning less than Rs.15000 per month.
3. Interest rate reduced to 9% from 12% or 18% on various delayed payments otherwise applicable for Advance tax, Self- Assessment tax, regular tax, TDS, equalization levy, security and commodity transaction tax made between 20 March and 30 June 2020.