Statutory and Tax Compliance Calendar for the Financial Year 2019-2020


Hello guest! Welcome to Rajeev & Associates. (011) 45054000 contact@carajeev.com Rajeev & Associates CHARTERED ACCOUNTANTS Established 1986


	Home Our Team Services Corporate Finance Service Tax Services for Non-Residents Accounting Services Corporate Services Payroll Benefits of Outsourcing Income Tax TDS Value Added Tax Subsc_with_us Audit Blog Investors Committees IPO Policies Compliances Shareholding Pattern Annual Report Quaterly Result Annual Result Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Direct Tax Vivad Se Vishwas Scheme Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 Company Secretaries Act, 1980 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund SIP CALCULATOR Lumpsum CALCULATOR Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Direct Tax Vivad Se Vishwas Scheme Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 Company Secretaries Act, 1980 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Careers Pay Now Admin Login Email Login Web-EDGE GST Login Contact Us

Blog Categories

Statutory and Tax Compliance Calendar for the Financial Year 2019-2020
Category: Updates and Press Releases, Posted on: 18/07/2020 , Posted By: Webtel

Visitor Count:2717

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.

Statutory Obligations For The Month Of July 2020

Event Date	Act	Applicable Form	Obligation
03/07/2020	Goods and Service Tax	GSTR-3B	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	Goods and Service Tax	GSTR-3B	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	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in June.
07/07/2020	Goods and Service Tax	CMP-08	Payment of tax for Q4 of 19-20 for taxpayers opting for Composition Scheme.
10/07/2020	Goods and Service Tax	GSTR-7	Monthly return by tax deductors for June.
10/07/2020	Goods and Service Tax	GSTR-8	Monthly return by e-commerce operators for June.
11/07/2020	Goods and Service Tax	GSTR-1	Monthly return of outward supplies for June (Turnover exceeding 1.5 cr in previous year)
13/07/2020	Goods and Service Tax	GSTR-6	Monthly return of Input Service Distributor for June.
15/07/2020	Goods and Service Tax	GSTR-4	Return for taxpayers opting for Composition Scheme for FY 19-20.
15/07/2020	Delhi Labour Fund	Form A	Deposit Amount = (No. of employees as on 30 June) X (3)
15/07/2020	Providend Fund	Electronic Challan cum Return (ECR)	e-Payment of PF for June.
15/07/2020	ESI	ESI Challan	ESI payment for June.
15/07/2020	Income Tax	Form 27EQ	TCS statements for Q1 of 20-21.
15/07/2020	Income Tax	Online Form	Uploading declarations received in Form. 15G/15H during quarter ending June.
15/07/2020	Income Tax	Form 16B	Issue of certificate of TDS on purchase of property for payment made in May.
20/07/2020	Goods and Services Tax	GSTR-5 & 5A	Monthly return by Non-Resident taxable person for June.
30/07/2020	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in June.
31/07/2020	Income Tax	Form 24Q, 26Q, 27Q	TDS statements for Q1 of 20-21.
31/07/2020	Income Tax	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	Goods and Service Tax	ITC-03	Reversal of ITC in special cases

Statutory Obligations For The Month Of June 2020

Event Date	Act	Applicable Form	Obligation
04/06/2020	Goods and Service Tax	GSTR-3B	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	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in May. (Can be paid upto specified date with interest @ 0.75% pm.)
15/06/2020	Income Tax	Challan No.280	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.)
15/06/2020	Provident Fund	Electronic Challan cum Return (ECR)	e-Payment of PF for May 2020
15/06/2020	ESI	ESI Challan	ESI payment for May 2020
24/06/2020	Goods and Service Tax	GSTR-3B	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	Goods and Service Tax	GSTR-3B	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	Goods and Service Tax	GSTR-3B	Summary return cum payment of tax for February by taxpayer with turnover between 1.5-5cr
29/06/2020	Goods and Service Tax	GSTR-3B	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
30/06/2020	Service Tax	-	Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme.
30/06/2020	Income Tax	Online form	Uploading declarations received in Form. 15G/15H during quarter ending March.
30/06/2020	Income Tax	Form 16B	Issue of TDS certificate for tax deducted u/s. 194IA on purchase of property for payment made in March.
30/06/2020	Income Tax	Form 16B	Issue of TDS certificate for tax deducted u/s. 194IA on purchase of property for payment made in April.
30/06/2020	Income Tax	Form 16C	Issue of TDS certificate by tenant for tax deducted u/s 194IB in March for full year.
30/06/2020	Income Tax	Form 27D	Issue of TCS certificate for March quarter.
30/06/2020	Goods and Service Tax	GST CMP-02	Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.
30/06/2020	Goods and Service Tax	GST RFD-11	Online application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21.
30/06/2020	Goods and Service Tax	ITC-04	Return for March quarter of goods sent to or received from job-worker.
30/06/2020	Goods and Service Tax	GSTR-1	Monthly return of outward supplies for March (Turnover exceeding 1.5cr in previous year)
30/06/2020	Goods and Service Tax	GSTR-1	Monthly return of outward supplies for April (Turnover exceeding 1.5cr in previous year)
30/06/2020	Goods and Service Tax	GSTR-1	Monthly return of outward supplies for May (Turnover exceeding 1.5cr in previous year)
30/06/2020	Goods and Service Tax	GSTR-1	Quarterly return for January to March for quarterly filers.
30/06/2020	Goods and Service Tax	GSTR-3B	Summary return cum payment of tax for April by taxpayer with turnover between 1.5-5 cr.
30/06/2020	Goods and Service Tax	GSTR-3B	Summary return cum payment of tax for February by taxpayer with turnover upto 1.5 cr.
30/06/2020	Goods and Service Tax	GSTR-5 & 5A	Monthly return by non-resident taxable person for Feb, Mar, April & May.
30/06/2020	Goods and Service Tax	GSTR-6	Monthly return of Input Service Distributor for March, April & May.
30/06/2020	Goods and Service Tax	GSTR-7	Monthly return by tax deductors for March, April, May.
30/06/2020	Goods and Service Tax	GSTR-8	Monthly Return by e-commerce operators for March, April & May.
30/06/2020	Income Tax	Form 61A	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).
30/06/2020	Income Tax	ITR- 1 to 7	Last date for filing original & revised ITR for AY 2019-20.
30/06/2020	Income Tax	-	Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20.
30/06/2020	Income Tax	-	Investment etc for Capital Gains exemption in FY 19-20.
30/06/2020	Income Tax	-	Linking of PAN with Aadhaar.
30/06/2020	Income Tax	Challan No. ITNS-281	Payment of TDS deducted in March (both salary & non-salary) with interest @ 0.75%
30/06/2020	Income Tax	Challan No. ITNS-281	Payment of TCS collected in March with interest @ 0.75% pm.
30/06/2020	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in April & May with interest @ 0.75% pm.
30/06/2020	Income Tax	Challan No. 280	Payment of balance advance Income Tax (for Sec 234B & 234C) with interest @ 0.75% pm.
30/06/2020	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in May.
30/06/2020	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in February, March & April with interest @ 0.75% pm.
30/06/2020	Income Tax	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.
30/06/2020	Income Tax	Form 24Q, 26Q, 27Q	TDS statements for Q4 of 19-20.
30/06/2020	Income Tax	Form 27QE	TCS statements for Q4 of 19-20.
30/06/2020	Income Tax	Form 26QAA	Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March.
30/06/2020	Income Tax	Form 16	Issue of salary TDS certificates for 19-20.
30/06/2020	Income Tax	Form 16A	Issue of non-salary TDS certificates for Q4 of 19-20.
30/06/2020	Income Tax	Form 16B	Issue of TDS certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb.

Statutory Obligations For The Month Of May 2020

Event Date	Act	Applicable Form	Obligation
05/05/2020	Goods and Service Tax	GSTR-3B	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	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS collected in April. (Can be paid upto specified date with interest @ 0.75% pm.)
15/05/2020	Provident Fund	Electronic Challan cum Return (ECR)	e-Payment of PF for March and April.
15/05/2020	ESI	ESI Challan	Payment of ESI for March (Register new employees in 10 days of joining) (Extended due date)
15/05/2020	ESI	ESI Challan	ESI payment for April 2020.
30/05/2020	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in April. (Can be paid upto specified date with interest @ 0.75% pm.)

Statutory Obligations For The Month Of April 2020

Event Date	Act	Applicable Form	Obligation
04/04/2020	Goods and Service Tax	GSTR-3B	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	Income Tax	Challan No. ITNS-281	Payment of TCS collected in March. (Can be paid upto specified date with interest @ 0.75% pm.)
15/04/2020	ESI	ESI Challan	Payment of ESI for February (Register new employees in 10n days of joining) (extended due date)
30/04/2020	Income Tax	Challan No. ITNS-281	Payment of TDS deducted in March (both salary & non-salary). (Can be paid upto specified date with interest @ 0.75% pm.)
30/04/2020	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in March. (Can be paid upto specified date with interest @ 0.75% pm.)
30/04/2020	Income Tax	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. (Can be paid upto specified date with interest @ 0.75% pm.)

Disclaimer: The content of the blog does not create any responsibility of the firm / its authorized persons whose website is being accessed. The blog is not for legal use. Kindly verify the correctness of data/contents from your own sources. This is only for information purpose.

Blog Categories

Add a Comment