Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
30 May 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of April 2020
30 May 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of April 2020
07 Jun 20
Payment of TDS of May 2020 (For Govt deductors paying through challan)
14 Jun 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of April, 2020.
14 Jun 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2020
15 Jun 20
P.F Payment for the month of May 2020
15 Jun 20
ESIC Payments for the month of May 2020
15 Jun 20
furnishing of Form 24G by an office of Government where TDS for m/o May 20 has been paid without production of a challan
15 Jun 20
Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020
15 Jun 20
Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20
30 Jun 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of May 2020
30 Jun 20
GST Return for NRI OIDAR service provider for the month of May 2020 (GSTR 5A)
30 Jun 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of May 2020
30 Jun 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of May 2020
30 Jun 20
Filing of GSTR-1 for the month of May, 2020
30 Jun 20
Filing of GSTR-6 for input service distributor for the month of May 2020
30 Jun 20
Statement by e-commerce operator with tax (GSTR-8) for the month April 2020
30 Jun 20
Statement by e-commerce operator with tax (GSTR-8) for the month may 2020
30 Jun 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of march 2020
30 Jun 20
Statement by e-commerce operator with tax (GSTR-8) for the month march 2020
30 Jun 20
Filing of GSTR-1 for the month of March, 2020
30 Jun 20
Filing of GSTR-6 for input service distributor for the month of March 2020
30 Jun 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of April 2020
30 Jun 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of May 2020
30 Jun 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Mar 2020
30 Jun 20
GST Return for NRI OIDAR service provider for the month of March 2020 (GSTR 5A)
30 Jun 20
Submission of Forms No.15G, 15H,27C for the quarter ending 31st March, 2020
30 Jun 20
Filing of GSTR-1 for the quarter Jan-Mar, 2020
30 Jun 20
Filing of GSTR-1 for the month of Apr, 2020
30 Jun 20
Filing of GSTR-6 for input service distributor for the month of April 2020
30 Jun 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Apr 2020
30 Jun 20
GST Return for NRI OIDAR service provider for the month of Apr 2020 (GSTR 5A)
07 Jul 20
Payment of TDS of June 2020 (For Govt deductors paying through challan)
10 Jul 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of June 2020
10 Jul 20
Statement by e-commerce operator with tax (GSTR-8) for the month june 2020
11 Jul 20
Filing of GSTR-1 for the month of June, 2020
13 Jul 20
Filing of GSTR-6 for input service distributor for the month of June 2020
15 Jul 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020
15 Jul 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020
15 Jul 20
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan
15 Jul 20
Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020
15 Jul 20
P.F Payment for the month of June 2020
15 Jul 20
ESIC Payments for the month of June 2020
15 Jul 20
Filing of Annual GSTR-4 (April 2019 to march 2020)
18 Jul 20
Filing of CMP-08 for the quarter Apr-Jun 2020
20 Jul 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
20 Jul 20
GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
30 Jul 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
30 Jul 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
31 Jul 20
Filing of GSTR-1 for the quarter Apr-Jun, 2020
31 Jul 20
Quarterly statement of TDS deposited for the quarter ending June 30, 2020
07 Aug 20
Payment of TDS of July 2020 (For Govt deductors paying through challan)
10 Aug 20
Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
10 Aug 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
11 Aug 20
Filing of GSTR-1 for the month of July, 2020
13 Aug 20
Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20
P.F Payment for the month of July 2020
15 Aug 20
ESIC Payments for the month of July 2020
15 Aug 20
furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20
GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)