03-07-2020
Extended Due Date of filing of GSTR-3B for the month of March 2020 for the taxpayers having aggregate turnover is upto 5 crores in the previous financial year for the 15 states & UT’s mentioned in category 1 including Karnataka and Maharashtra
05-07-2020
Extended Due Date of filing of GSTR-3B for the month of March 2020 for the taxpayers having aggregate turnover is upto 5 crores in the previous financial year for the 22 states & UT’s mentioned in category 2 including Delhi, Haryana, UP, Rajasthan
06-07-2020
Extended Due Date of filing of GSTR-3B for the month of April 2020 for the taxpayers having aggregate turnover is upto 5 crores in the previous financial year for the 15 states & UT’s mentioned in category 1 including Karnataka and Maharashtra
07-07-2020
Deposit of TDS deducted/collected for June 2020.
07-07-2020
Deposit of Equalization Levy deducted for the month of June, 2020.
07-07-2020
Deposit of TDS for the period April 2020 to June 2020 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
09-07-2020
Extended Due Date of filing of GSTR-3B for the month of April 2020 for the taxpayers having aggregate turnover is upto 5 crores in the previous financial year for the 22 states & UT’s mentioned in category 2 including Delhi, Haryana, UP, Rajasthan
10-07-2020
Extended Due Date of GSTR-1 Monthly for the month of March 2020.
15-07-2020
Payment of ESIC for the month June 2020.
15-07-2020
Payment of PF for month of June 2020.
15-07-2020
Quarterly statement of TCS deposited for the quarter ending 30 June, 2020.
15-07-2020
Extended Due Date of furnishing ESIC return for the period October 2019 to March 2020.
17-07-2020
Extended Due Date of GSTR-1 Quarterly for the quarter January to March 2020.
20-07-2020
Due Date of GSTR 3B for the month of June 2020 whose aggregate turnover is more than 5 Crore.
24-07-2020
Extended Due Date of GSTR-1 Monthly for the month of April 2020.
28-07-2020
Extended Due Date of GSTR-1 Monthly for the month of May 2020.
30-07-2020
Due Date of GSTR-5, 5A, 6, 7 & 8 for the month of June 2020.
31-07-2020
Extended due date of Filing of FLA return to RBI by companies who received FDI in previous financial year.
31-07-2020
Extended Due date for filing Belated or Revised ITR for the Assessment Year 2019-20.
31-07-2020
Extended Due date of furnishing TDS/TCS statements of Quarter 4 for the FY 2019-20.
31-07-2020
Due date of furnishing TDS statements for the quarter ending June 2020.
31-07-2020
Extended date for making various investment/ payment for claiming deduction under Chapter-VIA-B of the IT Act which includes section 80C (LIC, PPF, NSC etc.), 80D (Mediclaim), 80G (Donations) etc. accordingly the investment/ payment can be made upto 31st July, 2020 for claiming the deduction under these sections for FY 2019-20
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