Statutory Obligations for the Month of June

Jun, 04 2020
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Income Tax

1.      The First Installment of ADVANCE INCOME TAX @15% of total estimated Income Tax (Less tax deposited in earlier installments / TDS deducted) for the Financial Year 2020-21 is to be deposited on or before 15th June,2020, if the estimated tax liability is Rs. 10,000/- or more.

2.      Extended last date to file Belated Income Tax Return for assesse who has not filled their return or audit for FY 2018-19 is 30.06.2020.

3.      Extended date for making various investment/payment for claiming deduction under Section 80C (LIC, PPF, NSC etc.), 80D (Medi-claim), 80G (Donations), etc. is 30.06.2020 for Financial Year 2019-2020.

4.      Extended Due date to file SFT (Statement of Financial Transaction) in Form 61A by Every Company/Assesssee liable for tax audit is 30-06-2020 for the Financial Year 2019-20.

TDS

5.      TDS for the Month of May-2020 to be deposited on or before
07-06-2020.

6.      Extended due date for filing the TDS Return for Period 01.01.2020 to 31.03.2020 is 30.06.2020.

GST

7.      Extended due date for filing Monthly GSTR-1 for the month of March, April and May, 2020 is 30.06.2020.

8.      Extended due date for filing Quarterly GSTR-1 for the Quarter 01.01.2020 to 31.03.2020 is 30.06.2020.

9.      Extended due date for filing GSTR-3B for taxpayers having an aggregate turnover of more than Rs 5 Cr in preceding Financial Year for the month of February, March and April, 2020 is 24.06.2020.

10.  Extended due date for filing GSTR-3B for taxpayers having an aggregate turnover of more than Rs 5 Cr in preceding Financial Year for the month of May, 2020 is 27.06.2020.

11.  Extended due date for filing GSTR-3B for taxpayers having an aggregate turnover of more than Rs 1.5 Cr but less than 5 Cr in preceding Financial Year for the month of February, March, 2020 is 29.06.2020.

12.  Extended due date for filing GSTR-3B for taxpayers having an aggregate turnover of more than Rs 1.5 Cr but less than 5 Cr in preceding Financial Year for the month of April, 2020 is 30.06.2020.

13.  Extended due date for filing GSTR-3B for taxpayers having an aggregate turnover of less than Rs 1.5 Cr in preceding Financial Year for the month of February, 2020 is 30.06.2020.

14.  Extended due date for filing GSTR-3B for taxpayers having an aggregate turnover of less than Rs 1.5 Cr in preceding Financial Year for the month of March, 2020 is 03.07.2020.

15.  Extended due date for filing GSTR-3B for taxpayers having an aggregate turnover of less than Rs 1.5 Cr in preceding Financial Year for the month of April, 2020 is 06.07.2020.

16.  Extended due date for filing GSTR-3B for taxpayers having an aggregate turnover of less than Rs 1.5 Cr in preceding Financial Year for the month of May, 2020 is 12.07.2020.

ESI / PF

17.  15.06.2020 is extended due date for payment of Provident Fund Contribution for the month of May 2020. (Lower PF Rate of 10% to be applicable for both employer (except central Government) & employees.

15.06.2020 is extended due date for payment of ESI Contribution for the month of  May 2020.

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