GST DUE DATE AND INCOME TAX DUE DATE JULY 2020

Due Date for the Month of July 2020.

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Period of Return
Name of Return
From whom (Nature of Assesses)
Due Date
June 2020
TDS Deposit
Payment of TDS/TCS deducted /collected in June by Deductor.
07/07/2020
June 2020
Form 27EQ
TCS Statements for Q1 of 20-21
15/07/2020
June 2020
Form. 15G/15H
Uploading declarations received in Form. 15G/15H during quarter ending June.
15/07/2020
May 2020
Form 16B
Issue of Certificate of TDS on purchase of property for payment made in May.
15/07/2020
June 200
Electronic Challan cum Return (ECR)
E-Payment of PF for June 2020.
15/07/2020
June 2020
ESI Challan
ESI payment for June 2020.
15/07/2020
June 2020
Form 26QB
Deposit of TDS on payment made for purchase of property in June.
30/07/2020
June 2020
Form 27D
Issue of TCS Certificate for Jun quarter.
30/07/2020
April, May, June 2020
Form 24Q, 26Q, 27Q
TDS Statements for Q1 of 20-21.
31/07/2020
April, May, June 2020
Form 26QAA
Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June.
31/07/2020
April, May, June 2020
Form 24Q, 26Q, 27Q
TDS Statements for Q4 of 19-20.
31/07/2020
April, May, June 2020
Form 27EQ
TCS Statements for Q4 of 19-20.
31/07/2020
 
F.Y 2019-20
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20.
31/07/2020
March 2020
GSTR-1
Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) without late fee.
10/07/2020
4th Qtr 2019-20
GSTR-1
Quarterly return for January to March for quarterly filers without late fee.
17/07/2020
April 2020
GSTR-1
Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) without late fee.
24/07/2020
May 2020
GSTR-1
Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) without late fee.
28/07/2020
April to June 2020
GSTR-1
Quarterly return for April to June for quarterly filers without late fee.
03/08/2020
June 2020
GSTR-1
Monthly return of Outward Supplies for June (Turnover exceeding 1.5 Cr.in previous year) without late fee.
05/08/2020

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