Tax Due Dates_June 2020

GST Compliance, Income Tax

pen calendar to do checklist 3243

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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