MAY COMPLIANCE CALENDAR 2020

Compliance due date

Forms / returns

Particulars of compliance

Applicable to

Reporting period

Extended Dates (COVID-19)

7th  May

 

Challan 281

Deposit of Tax Deducted/Collected  (TDS/TCS)

Non-Government deductors /Collector

April 2020

N/A

7th May

ECB - 2

Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA

All Categories of ECB

April 2020

N/A

10th  May

 

GSTR – 7

Return for TDS under GST

Government Authorities

April 2020

30th June 2020

10th May

GSTR – 8

Return for Details of Supplies and the amount of tax collector

E-Commerce Operator

April 2020

30th June 2020

11th May

GSTR – 1 (MONTHLY)

Return for Outward Supplies of Taxable Goods and/or Services

Taxpayers with Annual Turnover more than 1.5 crores

April 2020

30th June 2020

13th  May

GSTR – 6

Return for details of ITC received and distribution

Input Service Distributors

April 2020

30th June 2020

15th May

Form 16B

& 16C

Issue of TDS Certificate u/s 194IA and IB

All Deductors related to Immovable Property Sale & Rent

April 2020

N/A

15th May

Form 27EQ

Quarterly Statement of TCS deposited

TCS collectors

Jan to Mar 2020

N/A

15th May

Through EPFO Portal

Deposit of Provident Fund Contributions

Entities registered with PF Authorities

April 2020

N/A

15th  May

Through EPFO/ESIC Portal

Deposit of Provident Fund Contributions and Deposit of E.S.I.C Contributions

Entities registered with PF Authorities and Entities registered with ESIC Authorities

April 2020

N/A

20th May

GSTR – 3B

Summary Return of Outward and Inward Supplies along with payment of Tax (taxpayers having an aggregate turnover of more than Rs. 5 Crores in the previous financial year)

GST Taxpayers

April 2020

30th June 2020

20th May

GSTR – 5 & 5A

Summary Return of Outward taxable supplies and tax payable

Non-Resident Foreign Taxable person & OIDAR

April 2020

30th June 2020

22ND May *

GSTR -3B

In the case of Turnover is up to Rs. 5 Crore

GST Taxpayers

April 2020

Last week of June, 2020 w/o interest late fee or penalty @ 9%

24th May *

GST R-3B

In the case of Turnover is up to Rs. 5 Crore

GST Taxpayers

April 2020

Last week of June 2020 w/o interest late fee or penalty @ 9%

28th May

GSTR – 11

Return for details of goods and services purchased in India

Return for details of goods and services purchased in India

April 2020

N/A

30th May

Form 26QB & 26QC

Challan – cum – statement u/s. 194IA and 194IB

All deductors related to Immovable Property Sale & Rent

April 2020

N/A

30th May

Form 11

Annual Return with MCA

All LLPs

F.Y. 2019-20

N/A

31st May

26Q, 24Q

Quarterly Statement of TDS deposited

All deductors

Jan to Mar 2020

N/A

31st May

Form 61A

Statement of Specific Financial Transaction (SFT)

High-Value Transactions done by the Taxpayers as specified

The year 2019

30th June 2020

31st May

Form 61B

Statement of Financial Transaction

Specified Financial transactions by specified persons

The year 2019

30th June 2020

31st May

Through State-Wise PT Portal

Monthly Return for Profession Tax more than 50,000/-

Entities registered with PT Authorities

Apr 2020

N/A

*NOTE:  In case of Turnover is up to Rs. 5 Crore, State-wise due dates as below:-

  • 22th of the Month Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
  • 24th of the Month Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi

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06 May

Prem Singh
Prem

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