07-06-2020
Deposit of TDS deducted/collected for May 2020.
07-06-2020
Deposit of Equalization Levy deducted for the month of May, 2020.
14-06-2020
Issue of TDS Certificate for tax deducted under section 194-IA in the month of April 2020.
14-06-2020
Issue of TDS Certificate for tax deducted under section 194-IB in the month of April 2020.
15-05-2020
Furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2020 has been paid without the production of a challan.
15-06-2020
First Installment of advance tax for Assessment Year 2021-22.
15-06-2020
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2020 .
24-06-2020
Due Date of GSTR 3B for the month of February, March and April 2020 whose turnover is more than 5 Cr.
29-06-2020
Due Date of GSTR 3B for the month of May 2020 whose turnover is more than 5 Cr.
30-06-2020
Due Date for Filing of SFT Return for the Assessment Year 2020-21.
30-06-2020
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2020 .
30-06-2020
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2020.
30-06-2020
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of May, 2020.
30-06-2020
Quarterly statement of TDS deposited for the quarter ending March 2020.
30-06-2020
Due Date of GSTR 7 for the month of March, April and May 2020.
30-06-2020
Due Date of GSTR 1 Quarterly January- March 2020.
30-06-2020
Due Date of GSTR 1 Monthly for the month of March, April and May 2020.
30-06-2020
Due Date of GSTR 3B for the month of February 2020 whose Total Turnover is less than 1.5 Cr.
30-06-2020
Due Date of GSTR 3B for the month of April 2020 whose Total Turnover is less than 5 Cr but more than 1.5 Cr.
30-06-2020
Due Date for GSTR 3B for the month of February and March 2020 whose turnover less than 5 Cr but more than 1.5 Cr.
30-06-2020
Due Date of Filing of Annual Equalization Levy Return.
30-06-2020
Due Date for filing of Income Tax Return for Assessment Year 2019-20.
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