June 2020 Due Dates and Compliance

See Due dates of July 2020 here.

June 2020 Due dates

Due DateCategoriesParticulars
07-06-2020TDS PaymentPayment of TDS for the month of May 2020
15-06-2020PF & ESIC PaymentPayment of PF & ESIC for the month of May 2020
15-06-2020Advance Tax PaymentPayment of Advance Tax for Q1 F.Y. 20-21
24-06-2020GSTR3B Feb, Mar & Apr T/O > 5CrGSTR 3B for February, March and April for businesses with turnover more than Rs. 5 Crore
27-06-2020GSTR3B May T/O > 5CrGSTR 3B for May for businesses with turnover more than Rs. 5 Crore
29-06-2020GSTR3B Feb & Mar 1.5 Cr < T/O < 5CrGSTR 3B for February and March for businesses with turnover more than 1.5 Crore but less than Rs. 5 Crore
30-06-2020TDS ReturnTDS return for Q4 F.Y. 19-20
30-06-2020PTEC PaymentPTEC Payment/Return for F.Y. 20-21
30-06-2020PTRC PaymentDue date of PTRC payment (monthly) for the month of May 2020
30-06-2020GSTR 1 ReturnGSTR 1 for the months of March, April and May and quarter ending March 2020
30-06-2020ITC 04 ReturnITC 04 for January to March 2020 quarter
30-06-2020GSTR3B Feb T/O < 1.5 CrGSTR 3B for February for businesses with turnover less than 1.5 Crore
30-06-2020GSTR3B Apr 1.5 Cr < T/O < 5 CrGSTR 3B for April for businesses with turnover more than 1.5 Crore but less than Rs. 5 Crore
30-06-2020LUTValidity of LUTs of F.Y. 19-20 ends
30-06-2020ITR A.Y. 19-20Filing of Belated Income Tax Returns (F.Y. 18-19)
30-06-2020Adhaar Pan LinkingAadhaar Pan Linking
30-06-2020Tax Saving Investments A.Y. 20-21 (F.Y. 19-20)Making Tax Saving Investments under Chapter VI-A and Captial Gains Savings Investments

*Turnover means turnover in the preceding financial year.

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