|
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.
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