In the wake of COVID-19, the Government of India has extended various statutory due dates.
Webtel understands that to comply with these deadlines is very important and requires proper planning. In order to help you to keep an eye on various statutory deadlines and assist in timely compliance, we have put together a consolidated compliance calendar that highlights all the important due dates.
Event Date
Act
Applicable Form
Obligation
07/03/2021
Income Tax
Challan No. ITNS-281
Payment of TDS/TCS deducted/collected in February
10/03/2021
Goods and Services Tax
GSTR-7
Monthly Return by Tax Deductors for February
GSTR-8
Monthly Return by e-commerce operators for February
11/03/2021
GSTR-1
Monthly return of Outward Supplies for February
13/03/2021
GSTR-6
Monthly Return of Input Service Distributor for February
IFF
Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme
15/03/2021
Provident Fund
Electronic Challan cum Return (ECR)
e-Payment of PF for February
ESI
ESI Challan
Payment of ESI for February (Register new employees in 10 days of joining)
Challan No.280
Payment of balance Advance Income Tax by ALL
20/03/2021
GSTR-5 & 5A
Monthly Return by Non-resident taxable person for February
GSTR-3B
Summary Return cum Payment of Tax for Feb by monthly filers
25/03/2021
PMT-06
Deposit of GST of February under QRMP scheme
30/03/2021
Form 26QB
Deposit of TDS on payment made for purchase of property in February
Form 26QD
Deposit of TDS u/s 194M for February
31/03/2021
GST RFD-11
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22
GST CMP-02
Opt for Composition scheme for FY 2021-22. Existing ones are not required to apply again
ITR
Filing belated or revised ITR for AY 2020-21
Payment of life insurance premium, deposit of PPF, etc. for saving tax of FY 20-21
MSME ACT
-
Migration of All existing Entrepreneurs Memorandum (EM) Part II and Udyog Aadhaar Memorandum (UAMs) obtained till 30.06.2020 to New Udyam Registration ( https://udyamregistration.gov.in)
GST registration is mandatory for Udyam Registration w.e.f. 1.4.21. In case you have obtained Udyam Registration on Self Declaration Basis & apply for GST registration and update in Udyam Registration to avoid de-activation (https://udyamregistration.gov.in)
Online form
Uploading declarations received in Form. 15G/15H during quarter ending June
Linking of PAN with Aadhaar
Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme
Uploading declarations received in Form. 15G/15H during quarter ending March
Uploading declarations received in Form. 15G/15H during quarter ending September
Form 24Q, 26Q, 27Q
TDS Statements for Q1 of 20-21
TDS Statements for Q2 of 20-21
Form 27EQ
TCS Statements for Q1 of 20-21
TCS Statements for Q2 of 20-21
Form 16A
Issue of non-salary TDS Certificates for Q1 of 20-21
Issue of non-salary TDS Certificates for Q2 of 20-21
Form 27D
Issue of TCS Certificate for Jun quarter
Issue of TCS Certificate for Sep quarter
Form 16B
Issue of TDS Certificate for tax deducted u/s 194IA on purchase of property for payment made in April to October
Form 26QAA
Quarterly return of non-deduction of tax at source by banks from interest on fixed deposits for quarter ending March
Quarterly return of non-deduction of tax at source by banks from interest on fixed deposits for quarter ending June
Quarterly return of non-deduction of tax at source by banks from interest on fixed deposits for quarter ending September
Form 61A
Furnishing of Statement of Financial Transactions as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales)
GSTR-9C
GST Audit Report for 19-20. Mandatory if Turnover > 5 Cr
GSTR-9
GST Annual Return for 19-20. Mandatory if Turnover > 2 Cr
Deposit of TDS on payment made for purchase of property from April to November, with interest. (if not deposited already)
Deposit of TDS u/s 194M from April to November, with interest. (If not deposited already)
Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -
Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.
07/02/2021
Payment of TDS/TCS deducted/collected in January
10/02/2021
Monthly Return by Tax Deductors for January
Monthly Return by e-commerce operators for January
11/02/2021
Monthly return of Outward Supplies for Jan (Turnover exceeding 1.5 Cr.in previous year).
13/02/2021
Monthly Return of Input Service Distributor for January
15/02/2021
E-Payment of PF for January
Payment of ESI for January (Register new employees in 10 days of joining)
10-IC
Online Application by Domestic company for exercise of option u/s 115BAA (22% tax) (extended due date)
16A
TDS Certificate for payments other than salary during quarter ended Dec
TDS Certificate on Payment made for purchase of property in Dec
Companies Act
AOC-4
e-forms AOC-4, AOC-4(CFS), AOC-4 XBRL & AOC-4 non-XBRL for FY 2019-20. (extended due date)
Updation of UDIN for Audit Reports & Certificates uploaded from 27/04/2020
Filing ITR for AY 2020-2021 for audit cases (extended due date)
20/02/2021
Summary Return cum Payment of Tax for Jan by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year
Monthly Return by Non-resident taxable person for January
22/02/2021
Summary Return cum Payment of Tax for Jan by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
24/02/2021
Summary Return cum Payment of Tax for Jan by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi
28/02/2021
GST Audit Report for 19-20. Mandatory if Turnover > 5 cr
GSTR-9A
GST Annual Return for 19-20 by Composition taxpayer
GST Annual Return for 19-20. Mandatory if Turnover > 2cr
Deposit of TDS on payment made for purchase of property in January
Deposit of TDS u/s 194M for January.
Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31/03/2021
ICAI Act
Generation of UDIN for Audit Reports & Certificates uploaded from 01/02/2019 to 31/01/2021
Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below.
07/01/2021
Payment of TDS/TCS deducted /collected in December
10/01/2021
Monthly return by tax deductors for December
Monthly return by e-commerce operators for December
Filing ITR for AY 2020-2021 for non-audit cases (extended due date)
11/01/2021
Monthly return of outward supplies for December (Turnover exceeding 1.5 cr. in previous year)
13/01/2021
Quarterly return for October-December for quarterly filers
Monthly return of input service distributor for December
15/01/2021
Return No. 27EQ
TCS return of all collectors for December quarter
Issue of certificate of TDS on payment made for purchase of property in November
ESI payment for December.
e-Payment of PF for December
Form-3CD
Filing of tax audit report & other audit reports
Uploading declarations received in Form-15G/15H during the quarter ending December
18/01/2021
CMP-08
Payment of tax for Q3 of 20-21 for taxpayers opting for Composition Scheme
20/01/2021
Summary return cum payment of tax for December by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year
Monthly return by non-resident taxable person for December
22/01/2021
Summary return cum payment of tax for December by the taxpayer with turnover up to 5 cr. in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep
24/01/2021
Summary return cum payment of tax for December by taxpayer with turnover upto 5 cr. in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi
30/01/2021
Deposit of TDS on payment made for purchase of property in December
Deposit of TDS u/s 194M for December
31/01/2021
Return No. 24Q, 26Q & 27Q
TDS Returns for December quarter by all deductors
07/12/2020
Payment of TDS/TCS deducted /collected in November.
10/12/2020
Monthly Return by Tax Deductors for November.
Monthly Return by e-commerce operators for November.
11/12/2020
Monthly return of Outward Supplies for November (Turnover exceeding 1.5 cr in previous year).
13/12/2020
Monthly Return of Input Service Distributor for November.
15/12/2020
E-payment of PF for November 2020.
ESI payment for November 2020.
Challan No. 280
Deposit of Third Instalment of Advance Tax (75%) by all assesses (other than 44AD & 44ADA cases).
20/12/2020
Monthly Return by non-resident taxable person for November.
Summary Return cum Payment of Tax for November by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
22/12/2020
Summary Return cum Payment of Tax for November by taxpayer with turnover upto 5 cr in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/12/2020
Summary Return cum Payment of Tax for November by taxpayer with turnover upto 5 cr in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
30/12/2020
Deposit of TDS on payment made for purchase of property in November.
Deposit of TDS u/s 194M for November.
31/12/2020
Filing of Tax Audit Report & other audit reports.
Form- 1 to 7
Filing ITR for AY 2020-2021 for non-audit cases. (extended due date)
GST Annual Return for 18-19. Mandatory if Turnover > 2 cr
GST Audit Report for 18-19. Mandatory if Turnover > 5 cr
MCA
Holding of AGM for FY 19-20 (extended due date).
Avail Companies Fresh Start Scheme, 2020.
Avail LLP Settlement Scheme.
GST Annual Return for 19-20. Mandatory if Turnover > 2 cr
GST Annual Return for 18-19 by Composition taxpayer.
Making of Declaration under Vivad se Vishwas Scheme. Payment of a disputed amount of Tax without additional payment can be made till 31.03.2021.
07/11/2020
Payment of TDS/TCS deducted /collected in October.
10/11/2020
Monthly Return by Tax Deductors for October.
Monthly Return by e-commerce operators for October.
11/11/2020
Monthly return of Outward Supplies for Oct (Turnover exceeding 1.5 Cr.in the previous years).
13/11/2020
Monthly Return of Input Service Distributor for October.
15/11/2020
ESI payment for October 2020.
E-payment of PF for October 2020.
20/11/2020
Summary Return cum Payment of Tax for Oct by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
Monthly Return by Non-resident taxable person for October.
22/11/2020
Summary Return cum Payment of Tax for Oct by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/11/2020
Summary Return cum Payment of Tax for Oct by the taxpayer with turnover up to 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
30/11/2020
Filing ITR for AY 2020-2021. (extended due date)
Deposit of TDS on payment made for the purchase of property in October.
01/10/2020
INV-01
E-invoice Mandatory for assessees with Turnover above 500 cr.
Summary Return cum Payment of Tax for Aug by the taxpayer with turnover up to 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
03/10/2020
Summary Return cum Payment of Tax for Aug by the taxpayer with turnover up to 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
07/10/2020
Payment of TDS/TCS deducted /collected in September.
10/10/2020
Monthly Return by Tax Deductors for September.
Monthly Return by e-commerce operators for September.
11/10/2020
Monthly return of Outward Supplies for Sep (Turnover exceeding 1.5 Cr.in the previous year).
13/10/2020
Monthly Return of Input Service Distributor for September.
15/10/2020
ESI payment for September 2020.
E-payment of PF for September 2020.
18/10/2020
Payment of tax for Q2 of 20-21 for taxpayers opting for Composition Scheme.
20/10/2020
Summary Return cum Payment of Tax for Sep by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
Monthly Return by a non-resident taxable person for September.
22/10/2020
Summary Return cum Payment of Tax for Sep by the taxpayer with turnover up to 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/10/2020
Summary Return cum Payment of Tax for Sep by the taxpayer with turnover up to 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.
25/10/2020
ITC-04
Statement of Inputs/Capital Goods sent to or received from job-worker in September quarter.
30/10/2020
Deposit of TDS on payment made for the purchase of property in September.
Deposit of TDS u/s 194M for September.
31/10/2020
Filing of Tax Audit Report.
Quarterly return for July- Sep for quarterly filers.
MSMED, 2006
MSME Form I
Specified Companies(receiving supplies from MSMEs whose outstanding dues exceed 45 days) to file details of all outstanding dues to MSME suppliers for half year April-September.
GSTR-4
Return for taxpayers opting for Composition Scheme for FY 19-20.
GST Annual Return for 18-19. Mandatory if Turnover > 2 cr.
GST Audit Report for 18-19. Mandatory if Turnover > 5 cr.
07/09/2020
Payment of TDS/TCS deducted /collected in August.
10/09/2020
Monthly Return by Tax Deductors for August.
Monthly Return by e-commerce operators for August.
11/09/2020
Monthly return of Outward Supplies for Aug (Turnover exceeding 1.5 cr in previous year).
12/09/2020
Summary Return cum Payment of Tax for May by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
13/09/2020
Monthly Return of Input Service Distributor for August.
15/09/2020
ESI payment for August 2020.
Summary Return cum Payment of Tax for May by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases)
Profidend Fund
E-payment of PF for August 2020.
20-09-2020
Summary Return cum Payment of Tax for Aug by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
20/09/2020
Monthly Return by Non-resident taxable person for August.
23/09/2020
Summary Return cum Payment of Tax for Jun by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
25/09/2020
Summary Return cum Payment of Tax for June by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
27/09/2020
Summary Return cum Payment of Tax for Jul by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
29/09/2020
Summary Return cum Payment of Tax for July by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
30/09/2020
Summary Return cum Payment of Tax for Feb, Mar, Apr, May, Jun & Jul with interest & maximum late fee of 500. (Irrespective of Turnover)
GST-REG 21
Filing of Application for Revocation of Cancellation of Registration where registration cancelled upto 12.06.2020.
Investment etc for Capital Gains exemption in FY 19-20.
Deposit of TDS on payment made for purchase of property in August.
Deposit of TDS u/s 194M for August.
ITR-1 to 7
Last date for filing Original & Revised ITR for AY 2019-20.
03/08/2020
Quarterly return for April to June for quarterly filers without late fee.
05/08/2020
Monthly return of Outward Supplies for June (Turnover exceeding 1.5 Cr.in previous year) without late fee.
07/08/2020
Payment of TDS/TCS deducted /collected in July.
11/08/2020
Monthly return of Outward Supplies for July (Turnover exceeding 1.5 Cr.in previous year).
15/08/2020
ESI payment for July 2020.
Form 16
Issue of Salary TDS Certificates for FY 19-20.
Issue of non-salary TDS Certificates for Q4 of 19-20.
Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb.
Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March.
Form 16C
Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year.
Issue of TCS Certificate for March quarter.
E-payment of PF for July 2020.
20/08/2020
Summary Return cum Payment of Tax for July by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500.
30/08/2020
Deposit of TDS on payment made for purchase of property in July.
Deposit of TDS u/s 194M for July.
31/08/2020
Return for Composition Suppliers for FY 19-20.
Monthly Return by Non-resident taxable person for March, April, May, June & July.
Monthly Return of Input Service Distributor for March, April, May, June & July.
Monthly Return by Tax Deductors for March, April, May, June & July.
Monthly Return by e-commerce operators for March, April, May, June & July.
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21.
Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.
ITC-03
Reversal of ITC in special cases.
Return for March quarter of Goods sent to or received from job-worker.
03/07/2020
Summary return cum payment of tax for March by taxpayer with turnover upto 1.5 cr (Can file till 30 Sep with interest @ 9% pa from original due date)
06/07/2020
Summary return cum payment of tax for April by taxpayer with turnover upto 1.5 cr (Can file till 30 Sep with interest @ 9% pa from original due date)
07/07/2020
Payment of TDS/TCS deducted /collected in June.
Payment of tax for Q4 of 19-20 for taxpayers opting for Composition Scheme.
10/07/2020
Monthly return by tax deductors for June.
Monthly return by e-commerce operators for June.
11/07/2020
Monthly return of outward supplies for June (Turnover exceeding 1.5 cr in previous year)
13/07/2020
Monthly return of Input Service Distributor for June.
15/07/2020
Delhi Labour Fund
Form A
Deposit Amount = (No. of employees as on 30 June) X (3)
e-Payment of PF for June.
ESI payment for June.
TCS statements for Q1 of 20-21.
Online Form
Uploading declarations received in Form. 15G/15H during quarter ending June.
Issue of certificate of TDS on purchase of property for payment made in May.
20/07/2020
Monthly return by Non-Resident taxable person for June.
30/07/2020
Deposit of TDS on payment made for purchase of property in June.
31/07/2020
TDS statements for Q1 of 20-21.
Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June
Reversal of ITC in special cases
04/06/2020
Summary return cum payment of tax for April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.(without interest)(Can be paid upto specified date with interest @ 0.75% pm.)
07/06/2020
Payment of TDS/TCS deducted/collected in May. (Can be paid upto specified date with interest @ 0.75% pm.)
15/06/2020
Deposit of first instalment of advance tax (15%) by all assesses (other than 44AD & 44ADAD cases). (Can be paid upto specified date with interest @ 0.75% pm.)
e-Payment of PF for May 2020
ESI payment for May 2020
24/06/2020
Summary return cum payment of tax for Feb, March & April by taxpayers having an aggregate turnover of more than Rs.5cr in previous financial year with interest @ 9% PA.
27/06/2020
Summary return cum payment of tax for May by taxpayers having an aggregate turnover of more than Rs. 5cr in previous financial year.
29/06/2020
Summary return cum payment of tax for February by taxpayer with turnover between 1.5-5cr
Summary return cum payment of tax for March by taxpayer with turnover between 1.5-5cr
30/06/2020
Equalisation Levy
Form 1
e-Filing of annual statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2019-20
Service Tax
Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme.
Uploading declarations received in Form. 15G/15H during quarter ending March.
Issue of TDS certificate for tax deducted u/s. 194IA on purchase of property for payment made in March.
Issue of TDS certificate for tax deducted u/s. 194IA on purchase of property for payment made in April.
Issue of TDS certificate by tenant for tax deducted u/s 194IB in March for full year.
Issue of TCS certificate for March quarter.
Online application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21.
Return for March quarter of goods sent to or received from job-worker.
Monthly return of outward supplies for March (Turnover exceeding 1.5cr in previous year)
Monthly return of outward supplies for April (Turnover exceeding 1.5cr in previous year)
Monthly return of outward supplies for May (Turnover exceeding 1.5cr in previous year)
Quarterly return for January to March for quarterly filers.
Summary return cum payment of tax for April by taxpayer with turnover between 1.5-5 cr.
Summary return cum payment of tax for February by taxpayer with turnover upto 1.5 cr.
Monthly return by non-resident taxable person for Feb, Mar, April & May.
Monthly return of Input Service Distributor for March, April & May.
Monthly return by tax deductors for March, April, May.
Monthly Return by e-commerce operators for March, April & May.
Furnishing of statement of financial transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales).
ITR- 1 to 7
Last date for filing original & revised ITR for AY 2019-20.
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20.
Linking of PAN with Aadhaar.
Payment of TDS deducted in March (both salary & non-salary) with interest @ 0.75%
Payment of TCS collected in March with interest @ 0.75% pm.
Payment of TDS/TCS deducted/collected in April & May with interest @ 0.75% pm.
Payment of balance advance Income Tax (for Sec 234B & 234C) with interest @ 0.75% pm.
Deposit of TDS on payment made for purchase of property in May.
Deposit of TDS on payment made for purchase of property in February, March & April with interest @ 0.75% pm.
Form 26QC
Deposit of TDS @ 5% on total payment of rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY, with interest @ 0.75% pm.
TDS statements for Q4 of 19-20.
Form 27QE
TCS statements for Q4 of 19-20.
Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March.
Issue of salary TDS certificates for 19-20.
Issue of non-salary TDS certificates for Q4 of 19-20.
Issue of TDS certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb.
05/05/2020
Summary return cum payment of tax for March by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year (without interest). (Can be paid upto specified date with interest @ 0.75% pm.)
07/05/2020
Payment of TDS/TCS collected in April. (Can be paid upto specified date with interest @ 0.75% pm.)
15/05/2020
e-Payment of PF for March and April.
Payment of ESI for March (Register new employees in 10 days of joining) (Extended due date)
ESI payment for April 2020.
30/05/2020
Deposit of TDS on payment made for purchase of property in April. (Can be paid upto specified date with interest @ 0.75% pm.)
04/04/2020
Summary return cum payment of tax for February by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year (without interest). (Can be paid upto specified date with interest @ 0.75% pm.)
07/04/2020
Payment of TCS collected in March. (Can be paid upto specified date with interest @ 0.75% pm.)
15/04/2020
Payment of ESI for February (Register new employees in 10n days of joining) (extended due date)
30/04/2020
Payment of TDS deducted in March (both salary & non-salary). (Can be paid upto specified date with interest @ 0.75% pm.)
Deposit of TDS on payment made for purchase of property in March. (Can be paid upto specified date with interest @ 0.75% pm.)
Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY. (Can be paid upto specified date with interest @ 0.75% pm.)