|
Sr No |
Due Date |
Related to |
Compliance to be made |
|
1 |
11.07.2020 |
GST |
Filing of GSTR – 1 for the
month of June 2020 |
|
2 |
20.07.2020 |
GST |
Payment
and Filing the GSTR – 3B for the month of June 2020 |
|
3 |
07.07.2020 |
TDS/TCS (Income
Tax) |
Deposit
TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of June 2020. Deposit
TDS from Salaries deducted during the month of June 2020 Deposit
TCS for collections made under section 206C including sale of scrap during
the month of June 2020, if any Deliver
a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in
the month of June 2020, if any |
|
3 |
31.07.2020 |
TDS/TCS (Income
Tax) |
Furnish
quarterly statement of tax deducted at source (TDS) and tax collected at
source (TCS) for the quarter ended June 2020 in Form 24Q / 26Q / 27Q / 27EQ. |
Tuesday, 30 June 2020
Tax Due Date - July 2020.
Subscribe to:
Post Comments (Atom)
TAX DUE DATE- OCTOBER 2026
S. No Due Date Related to Compliance to be made 1 11.10.2026 GST ...
-
A new website launched for TDS related matters www.tdscpc.gov.in TRACES – T DS R econciliation A nalysis and C orrection E nabling S yste...
-
The overall effective tax rate of a U.S. multinational corporation may have significant impact on the value of its stock. Therefore, it ...
-
· The Income tax rate for is 17% of its chargeable Income.
-
The posting had been move to another website. Please click the link below to get the access of the same. https://taxofindia.wordpress....
-
Vide Notification issued u/s 139(1), the CBDT has extended the ‘due date’ for filing of returns of income for the Assessment Year 2012-13 ...
-
S. No Due Date Related to Compliance to be made 1 11.10.2026 GST ...
-
One of the most significant developments under GST valuation jurisprudence has been the consistent recognition that where the recipient is...
-
What is a Digital Signature? Answer: A digital signature authenticates electronic documents in a similar manner a handwritten signatur...
-
- CA SAKSHI AGARWAL Let’s start with a small story in this regard. Client B, a rapidly growing mid-sized manufacturing firm, recently ...
-
Traditional PE rules are under pressure. Historically, a foreign company became taxable in India only if it had a physical presen...
No comments:
Post a Comment