Due dates for GST returns, Income Tax return, GSTR 1, GSTR 3B, TDS

Due dates for GST Returns & IT Returns for June & July 2020

Due dates for GST Returns and Income Tax Returns for the Month of June 2020 and July 2020- As extended

 

The Month of June and July, 2020 is significant from the point of view of due dates for filings, be it GST returns or Income Tax returns because a lot of due dates that were falling in March, April and May 2020 have been extended by the government as a part of providing relief to the taxpayers during the crucial time of COVID 19 pandemic and lock down period.

 

Here we have mentioned all the GST return filing due dates along with their respective associated GST forms. Below is the schedule for GST return due dates for the month of June and July

 

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Extended Due dates for GST returns
GST return Turn over Period Due date
GSTR 3B Up to 1.5 crore February 30.06.2020
March 03.07.2020
April 06.07.2020
GSTR 3B  More than Rs. 1.5 crores but up to Rs. 5 Crores February 29.06.2020
March 29.06.2020
April 30.06.2020
GSTR 3B More than Rs. 5 crores February 24.06.2020
March 24.06.2020
April 24.06.2020
GSTR 3B  UptoRs. 5 crore May 12.07.2020/14.07.2020
GSTR 3B  More than Rs. 5 Crore May 27.06.2020
GSTR 1 Upto Rs. 1.5 crore  January 30.06.2020
February 30.06.2020
March 30.06.2020
GSTR 1  More than Rs. 1.5 crore March 30.06.2020
April 30.06.2020
May 30.06.2020
GSTR 5 February 30.06.2020
March 30.06.2020
April 30.06.2020
May 30.06.2020
GSTR 5A February 30.06.2020
March 30.06.2020
April 30.06.2020
May 30.06.2020
GSTR 6 March 30.06.2020
April 30.06.2020
May 30.06.2020
GSTR 7 March 30.06.2020
April 30.06.2020
May 30.06.2020
GSTR 8 March 30.06.2020
April 30.06.2020
May 30.06.2020
Form CMP-02 30.06.2020
Form CMP-08 07.07.2020
Form GSTR-4 15.07.2020
Form GSTR-9/9A for the F.Y. 2018-19 31.12.2020
GST RFD 11 (GST Letter of Undertaking) 30.06.2020

 

Now let us have a look at all the important due dates for the Income Tax Return for the month of June 2020. Below is the list of Income-tax return filing due dates that are falling in the month of June 2020.

 

Important Update- Due date for Income Tax Return Filing has been extended

  • The due date for filing Income tax Returns by taxpayers, Including their partners (who are required to get their accounts audited) for FY 2019-20 has been extended to 31st January 2021 from October 31, 2020.
  • The due date for filing Income tax Returns by other taxpayers (who do not require to get their accounts audited) for FY 2019-20 has been extended to December 31st, 2020 from November 30, 2020.
  • The due date for filing Income Tax Returns for the taxpayers required to furnish reports in respect of international transactions has been extended to January 31, 2021, from November 2020.
  • Also, the due date for furnishing the Tax Audit Report and report in respect of international/specified domestic transactions for the FY 2019-20 has also been extended to 31st December 2020.

 

Note: The Central Board of Direct Taxes (CBDT) on Wednesday (June 24) issued a notification to provide further relief to taxpayers by extending the time limit. the extension has been done in reference to the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 brought by the government on March 31. According to the latest updates, below is the table of revised extended due dates for various Income Tax forms:

 

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Income Tax return due dates- Revised

Return

Description

Period

Earlier Due date

Revised due date

Income Tax Return

For the year 2018-19

31-03.2020

31.07.2020

Income Tax returns

Non-Audited / Audited

For the year 2019-20

31.07.2020 / 31.10.2020

30.11.2020 / 30.11.2020

Self Assessment Tax

When Tax is up to INR 1 Lakh

Non-Audited Cases / Audited Case

 

31.07.2020 / 31.10.2020

30.11.2020 / 30.11.2020

Self Assessment Tax

When Tax is more than INR 1 Lakh

Non-Audited Cases / Audited Case

 –

31.07.2020 / 31.10.2020

31.07.2020 / 31.10.2020

Audit Report

Under the provisions of IT Returns

For the FY 2019-20

30.09.2020

31.10.2020

Application for Vivad se Vishwas scheme

Without additional charge of 10%

31.03.2020

31.12.2020

Linking Aadhar with PAN

31.03.2020

31.03.2021

Form 15G/H

Non-deduction of Tax

 –

31.03.2020

30.06.2020

TDS

Deposit of Tax deducted for the month of May 2020.

May

07.06.2020

 –

TCS

Deposit of Tax deducted/collected for the month of May 2020

May

07.06.2020

– 

TDS Certificate

Tax deducted under section 194-IA

April

14.06.2020

 –

TDS Certificate

Tax deducted under Section 194-IB

April

TDS Certificate

Tax deducted under Section 194M

April

Form 24G

TDS/TCS for the month of May, 2020 has been paid without the production of a challan*

May

15.06.2020

– 

Quarterly TDS certificates

Tax deducted for payments other than salary

Quarter ending March 2020

15,06,2020

15.08.2020

Advance tax

First Installment

The assessment Year 2021-22

 –

– 

TDS certificate

Employees in respect of salary paid and tax deducted

Financial Year 2019-20

– 

– 

Form no. 3BB

Statement by a stock exchange in respect of transactions in which client codes have been modified after registering in the system

May

 –

– 

Form No. 3CEK

e-filing of a statement by an eligible investment fund under section 9A

The financial year 2019-20

29.06.2020

– 

TDS Certificate

Tax deducted under section 194-IA

May

30.06.2020

 –

TDS Certificate

Tax deducted under Section 194-IB

May

TDS Certificate

Tax deducted under Section 194M

May

Tax return

In respect of securities transaction tax

The financial year 2019-20

Quarterly return of non-deduction of tax at source

By a banking company from interest on time deposit

Quarter ending March 2020

Form No. 64C

Alternative Investment Fund (AIF) to units holders in respect of income distributed

The previous year 2019-20

Report by an approved institution/public sector company

Report under Section 35AC(4)/(5)

Year ending March 31, 2020

Form No. 64B

Statement of income distributed by business trust to its unitholders

The financial year 2019-20

 

Investment in saving instruments

PPF, Tax saving Mutual Funds, etc

31.03.2020

31.07.2020

Investment for rollover benefit

Capital gains u/s 54 to 54GB of IT Act

31.03.2020

30.09.2020

Issue of Notice

Intimation notification / Approval orders / Sanction Orders

31.12.2020

31.03.2021

Filing an appeal

Furnishing of returns or statements or reports or any other documents

– 

31.12.2020

31.03.2021

Completion of Proceedings

Time limit for the completion of proceedings by the Tax Authorities

 –

31.12.2020

31.03.2021

 

 

Note: The due date of the Payment of advanced tax, TDS, TCS, Equalization levy, STT (Securities transaction tax), CTT is not extended. If the due date of the same falls between 20.03.2020 to 30.06.2020, then the payment can be made up to 30.06.2020 along with reduced rates of 9%.

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Dharti Thakkar (B.Com, LLB) is a young, enthusiastic and intellectual Content Writer at Ebizfiling.com. She studied Law and after practicing as an Advocate for quite some time, her interest towards writing drew her to choose a different career path and start working as a Content Writer. She has been instrumental in creating wonderful contents at Ebizfiling.com !

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