Statutory Due Date Chart for June 2020

Due Date	Category	Form	Description
04/06/20	GST	GSTR-3B	For April by taxpayers having an aggregate turnover of more than Rs. 5cr in the previous financial year.
07/06/20	Income Tax	Challan No. ITNS- 281	Payment of TDS/TCS deducted/collected in May.
15/06/20	Income Tax	Challan No.280	Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADA cases).
15/06/20	Provident        Fund	ECR	E-payment of PF for May 2020.
15/06/20	ESI	ESI Challan	ESI payment for May 2020.
24/06/20	GST	GSTR-3B	For February, March & April by Taxpayers having turnover of more than Rs. 5cr in a previous financial year with interest @ 9% PA.
27/06/20	GST	GSTR-3B	Summary Return cum Payment of Tax for May by Taxpayers having an aggregate turnover of more than Rs. 5cr in previous financial year.
29/06/20	GST	GSTR -3B	Summary Return cum Payment of Tax of February, March by Taxpayer with turnover between 1.5 – 5cr.
30/06/20	Equalization levy	Form 1	E-filing of Annual Statement of Equalization Levy (Google Tax/Tax on Digital Ads) for 2019-20.
30/06/20	Service Tax	-	Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme.
30/06/20	Income Tax	-	Payment of disputed amount of tax & Waiver of interest and penalty under Vivad se Vishwas Scheme.
30/06/20	Income Tax	Online form	Uploading declarations received in Form 15G/15H during quarter ending March.
30/06/20	Income Tax	Form 61A	Furnishing of Statement of Financial Transactions as required to be furnished u/s 285BA(1) for 2019-20. (For all tax audit assesses also receiving cash of more than 2 lacs against sales.)
30/06/20	Income Tax	ITR-1 to 7	Laat date of filing original & revised ITR for AY 2019-20
30/06/20	Income Tax	-	Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20
30/06/20	Income Tax	-	Investment etc. for Capital Gains exemption in FY 19-20.
30/06/20	Income Tax	-	Linking of PAN with Aadhaar.
30/06/20	Income Tax	Challan No. ITNS-281	Payment of TDS Deducted in March (both salary & non salary) with interest of 0.75% p.m.
30/06/20	Income Tax	Challan No. ITNS-281	Payment of TCS collected in March with interest @ 0.75% p.m.
30/06/20	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS collected in April & May with interest @ 0.75% p.m.
30/06/20	Income Tax	Challan No. 280	Payment of balance Advance income tax by All. (for sec 234B & 234C) with interest @0.75% pm.
30/06/20	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in May.
30/06/20	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in February, March & April with interest @0.75% p.m.
30/06/20	Income Tax	Form 26QC	Deposit of TDS @5% on total payment of rent more than 50,000 pm by individual or HUF (not liable to tax audit) during last FY, with interest @0.75% p.m.
30/06/20	Income Tax	Form 24Q, 26Q, 27Q	TDS statements for Q4 of 19-20.
30/06/20	Income Tax	Form 27EQ	TCS statements for Q4 of 19-20.
30/06/20	Income Tax	Form 26QQA	Quarterly return of non-deduction of tax at source by banks from interest on fixed deposits for quarter ending March.
30/06/20	Income Tax	Form 16	Issue of salary TDS certificate for 19-20.
30/06/20	Income Tax	Form 16A	Issue of non- salary TDS certificate for Q4 of 19-20.
30/06/20	Income Tax	Form 16B	Issue of TDS certificate for tax deducted u/s 194IA on purchase of property for payment made in February, March, April 2020
30/06/20	Income Tax	Form 16C	Issue of TDS certificate by the nt for tax deducted u/s 194IB in march for full year.
30/06/20	Income Tax	Form 27D	Issue of TCS certificate for March quarter.
30/06/20	GST	GST CMP-02	Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again.
30/06/20	GST	GST RFD-11	Online Application for Letter of Undertaking (LUT) for export & supplies to SEZ without payment of tax in 20-21.
30/06/20	GST	ITC-04	Return for March quarter of goods sent to or received from job-worker.
30/06/20	GST	GSTR-1	Monthly return of outward supplies for March, April, & May (Turnover exceeding 1.5cr in previous year).
30/06/20	GST	GSTR-1	Quarterly return for January to March for quarterly filers.
30/06/20	GST	GSTR-3B	Summary return cum payment of tax for April by taxpayers with turnover between 1.5-5cr.
30/06/20	GST	GSTR-3B	Summary return cum payment of tax for February by taxpayers with turnover upto 1.5cr.
30/06/20	GST	GSTR-5 & 5A	Monthly return by Non-resident taxable person for February, March, April & May.
30/06/20	GST	GSTR-6	Monthly return of Input Service Distributor for March, April & May.
30/06/20	GST	GSTR-7	Monthly return by Tax deductors for March, April & May.
30/06/20	GST	GST-8	Monthly return by e-commerce operators for March, April & May.