As we know because of the pandemic many of the compliance due dates were extended to 30.06.2020. Now the month of June has arrived and we have been able to gather around 23 compliances which one needs to do in the month of June under different Law which are as under:
| GST compliance |
| Particulars |
Due date |
| GSTR 3B due date |
Turnover less than 1.5 crore |
|
| Turnover more than 1.5 crore but less than 5 crore |
| February 2020 |
29.06.2020 |
| March 2020 |
29.06.2020 |
| April 2020 |
30.06.2020 |
|
| More than 5 crore |
|
| GSTR 1 Due date |
Quarterly Return |
| Jan-March 2020 |
30.06.2020 |
|
| Monthly return |
| March – May 2020 |
30.06.2020 |
|
| Opting for Composition scheme for FY 2020-21 |
30.06.2020 |
| Last date to apply for LUT for FY 2020-21 if LUT for FY 2019-20 available |
30.06.2020 |
There might be other compliances also during the month of June which we might have missed out but this are some of the important compliances during the month June which you should not miss.
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Hello,
What does it mean ‘Last date to apply for LLP settlement scheme- 13.06.2020’ , do we need to submit some document/ form for applying into LLP Settlement scheme?
As per my understanding, for LLPs all belated documents from 1st April- 31st Oct 2020, we can file till 30th September without any additional fees or penalties. general circular 13/2020 Dated 30th March 2020
Thank you for bringing that to our notice.
We appreciate your support.
We have amended the table accordingly.
Regards,
Taxontips.com