gstr 1 due date Archives

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 FIle your GST Return now with Ebizfiling and be GST compliant. 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: File your Income Tax returns now with Ebizfiling. 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%.

gstr 1 due date

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

Due date for GSTR 3B for the month of October 2019