Event Calender
Date From To
Event DateActApplicable FormObligation
04/06/2020Goods and Service TaxGSTR-3BSummary 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 filed upto specified date with interest @ 0.75% pm.)
07/06/2020Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in May. (Can be filed upto specified date with interest @ 0.75% pm.)
15/06/2020Income TaxChallan No.280Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).(Can be filed upto specified date with interest @ 0.75% pm.)
15/06/2020Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for May 2020.
15/06/2020ESIESI ChallanESI payment for May 2020.
24/06/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Feb, March & April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year WITH INTEREST @ 9%PA.
27/06/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for May by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
29/06/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for February by taxpayer with turnover between 1.5-5 cr.
29/06/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayer with turnover between 1.5-5 cr.
30/06/2020Equalisation LevyForm 1Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2019-20.
30/06/2020Service Tax-Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme.
30/06/2020Income Tax-Payment of disputed amount of tax & Waiver of interest and penalty under Vivad se Vishwas Scheme.
30/06/2020Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending March.
30/06/2020Income TaxForm 61AFurnishing 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).
30/06/2020Income TaxITR- 1 to 7Last date for filing Original & Revised ITR for AY 2019-20.
30/06/2020Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20.
30/06/2020Income Tax-Investment etc for Capital Gains exemption in FY 19-20.
30/06/2020Income Tax-Linking of PAN with Aadhaar.
30/06/2020Income TaxChallan No. ITNS-281Payment of TDS Deducted in March (both Salary & non-salary) with interest @ 0.75% pm.
30/06/2020Income TaxChallan No. ITNS-281Payment of TCS collected in March with interest @ 0.75% pm.
30/06/2020Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in April & May with interest @ 0.75% pm.
30/06/2020Income TaxChallan No.280Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C) with interest @ 0.75% pm.
30/06/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in May.
30/06/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in February, March & April with interest @ 0.75% pm.
30/06/2020Income TaxForm 26QCDeposit 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.
30/06/2020Income TaxForm 24Q, 26Q, 27QTDS Statements for Q4 of 19-20.
30/06/2020Income TaxForm 27EQTCS Statements for Q4 of 19-20.
30/06/2020Income TaxForm 26QAAQuarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March.
30/06/2020Income TaxForm 16Issue of Salary TDS Certificates for 19-20.
30/06/2020Income TaxForm 16AIssue of non-salary TDS Certificates for Q4 of 19-20.
30/06/2020Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb.
30/06/2020Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March.
30/06/2020Income TaxForm 16BIssue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April.
30/06/2020Income TaxForm 16CIssue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year.
30/06/2020Income TaxForm 27DIssue of TCS Certificate for March quarter.
30/06/2020Goods and Service TaxGST CMP-02Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.
30/06/2020Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21.
30/06/2020Goods and Service TaxITC-04Return for March quarter of Goods sent to or received from job-worker.
30/06/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year)
30/06/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year)
30/06/2020Goods and Service TaxGSTR-1Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year)
30/06/2020Goods and Service TaxGSTR-1Quarterly return for January to March for quarterly filers.
30/06/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for April by taxpayer with turnover between 1.5-5 cr.
30/06/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for February by taxpayer with turnover upto 1.5 cr.
30/06/2020Goods and Service TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for Feb, Mar, April & May.
30/06/2020Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for March, April & May.
30/06/2020Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for March, April, May.
30/06/2020Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for March, April & May.

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.