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Tax Due Dates_June 2020

Posted by CA PK Vats
In: GST Compliance,Income Tax
On 9 Jun 2020

June 2020 is full of lots of due dates

Income Tax Due Dates

Due DatePeriodDetails
7th JuneMay 2020TDS Payment
30th JuneFY 2019-20SFT Filing
30th JuneFY 2020-21Advance Tax Payment
30th JuneFY 2018-19ITR Filing
30th JuneFY 2019-20Q4_TDS Return
30th JuneFY 2019-20Q4_TCS Return
30th JuneFY 2019-20Investment for deduction
In ITR

GST Due Dates

Due DatePeriod Details
24th JuneFeb, Mar
and April		GSTR 3B,
Turnover > 5 crore
29th JuneFeb and
Mar		GSTR 3B
Turnover>1.5 crore
And
Turnover<5 crore
30th JuneApril GSTR 3B
Turnover>1.5 crore
And
Turnover<5 crore
30th JuneFebGSTR 3B
Turnover<1.5 crore
3rd JulyMarGSTR 3B
Turnover<1.5 crore
6th JulyApril GSTR 3B
Turnover<1.5 crore
30th JuneMar, Apr
and May		GSTR 1
30th JuneMar, Apr
and May		GSTR 5
GSTR 6
GSTR 7
GSTR 8
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