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


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

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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.)

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