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 |
|
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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|
Table of Content 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 LakhNon-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 LakhNon-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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