Compliance due dates for June, 2020 | Compliance calendar for June, 2020 | 20+ compliances

written by ADMIN | June 4, 2020

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
February 2020 30.06.2020
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
May 2020 27.06.2020
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
Income Tax Compliance
Payment of First installment of Advance Tax 15.06.2020
Filing of Revised return or belated return for AY 2019-20 30.06.2020
Filing of TDS/ TCS return for 4th Quarter of FY 2019-20 30.06.2020
Filing of TDS return under Form 26QB, QC or QD which were due between 20.03.2020 to 29.06.2020 30.06.2020
Due date for linking PAN with Aadhar 30.06.2020
Reply to any notices issued/ whose due date fall between 20.03.2020 to 29.06.2020 30.06.2020
Due date for filing of SFT return 30.06.2020
Due date for filing of return of income u/s 148 if notice has been issued 30.06.2020
Due date for investment u/s 80C to 80U for FY 2019-20 including donation by companies to PM cares fund and opting for 115BAA for FY 2019-20 30.06.2020
Due date for investment in 54 to 54G which was due on 31.03.2020 30.06.2020
Other Law Compliance
ESIC return for contribution period between October 2019 to March 2020 11.06.2020
ESI, EPF payment due date 15.06.2020
Due date for filing of e-forms AOC-4, AOC-4 (CFS) AOC-4 XBRL and e-form MGT-7 for companies having jurisdiction in the UT of J&K and UT of Ladakh without levy of additional fee. 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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