Income tax due details and Compliance due to COVID -19
(JUNE’2020)
|
EVENT DATE |
APPLICABLE FORM |
OBLIGATION |
|
30-06-2020 |
Form 26QB |
Deposit of TDS on payment made for the purchase of property in May |
|
30-06-2020 |
Form 26QB |
Deposit of TDS on payment made for the purchase of property in Feb, Mar, Apr with interest @0.75%p.m |
|
30-06-2020 |
FORM 26QC |
Deposit of TDS @5%on total payment on rent more than Rs. 50000 p.m by individual or HUF during last FY, with interest @0.75% p.m. |
|
30-06-2020 |
Form 24Q,26Q, 27Q |
TDS Statement for Quarter 4 for FY 2019-20 |
|
30-06-2020 |
Form 27EQ |
TDS Statement for Quarter 4 for FY 2019-20 |
|
30-06-2020 |
Form 26QAA |
Quarterly return of non-deduction of tax at source by a bank from interest on FD for quarter ending March |
|
30-06-2020 |
Form 16 |
Issue of TDS Certificate (Salaried Case) for FY 2019-20 |
|
30-06-2020 |
Form 16A |
Issue if TDS Certificate (Salaried Case) for quarter ending Mar 2020 |
|
30-06-2020 |
Form 16B |
Issue of TDS Certificate for tax deducted U/s 194IA on purchase of property for payment made in Feb |
|
30-06-2020 |
Form 16B |
Issue of TDS Certificate for tax deducted U/s 194IA on purchase of property for payment made in Mar |
|
30-06-2020 |
Form 16B |
Issue of TDS Certificate for tax deducted U/s 194IA on purchase of property for payment made in Apr |
|
30-06-2020 |
Form16C |
Issue of TDS Certificate by tenant for tax deducted U/s 194IAB in Mar for the entire year |
|
30-06-2020 |
Form 27D |
Issue of TCS Certificate for Mar Quarter |
|
07-06-2020 |
Challan No. INTS 281 |
Payment of TDS /TCS Deducted /collected in May (can be filed/ paid upto specified date with interest @0.75%p.m |
|
15-06-2020 |
Challan No. 280 |
Deposit of first installment in Advance Tax by all assesee (other than those who fall under 44AD & 44ADA)(Can be filed /paid upto specified date with interest @0.75%) |
|
30-06-2020 |
- |
Payment of disputed amount of tax and waiver of interest and penalty under Vivad ae Vishvas scheme |
|
30-06-2020 |
Online Form |
Uploading declaration received in Form 15G/15H during the quarter ending March |
|
30-06-2020 |
Form 61A |
Furnishing of Statement of Financial Transaction as required to be furnished u/s 285BA (1) for 2019-20(for Tax Audit assessee also receiving cash of more than Rs. 2 lacs against sales) |
|
30-06-2020 |
ITR 1 to 7 |
Last date for filing Original & Revised returns for the AY 2019-20 (FY 2018-19) |
|
30-06-2020 |
- |
Payment of LIC, a deposit of PPF, etc for tax saving benefit or claiming deductions for AY 2020-21 (FY 2019-20) |
|
30-06-2020 |
- |
Investment for Capital gain Exemptions for AY 2020-21 (FY 2019-20) |
|
30-06-2020 |
- |
Linking of PAN with Aadhaar |
|
30-06-2020 |
Challan No. INTS 281 |
Payment of TDS deducted in March with interest @0.75%p.m |
|
30-06-2020 |
Challan No. INTS 281 |
Payment of TCS deducted in March with interest @0.75%p.m |
|
30-06-2020 |
Challan No. INTS 281 |
Payment of TDS/TCS deducted /collected in April, May with interest @0.75%p.m |
|
30-06-2020 |
Challan No. 280 |
Payment of Balance of Advance Income Tax (for Sec 234B & 234C) with interest @0.75%p.m |
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