Thursday, May 28, 2020

Income Tax :- Due Dates for the month June 2020

Due Dates for the Month June 2020 are given below as per Income Tax website.

7 June 2020 -
​Due date for deposit of Tax deducted/collected for the month of May, 2020. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan*
14 June 2020 -
Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2020​*
14 June 2020 -
​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2020​*
14 June 2020 -
​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2020​*
15 June 2020 -
​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2020 has been paid without the production of a challan​*
15 June 2020 -
​Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020​*
15 June 2020 -
​First instalment of advance tax for the assessment year 2021-22​*
15 June 2020 -
​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20*
15 June 2020 -
​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2020​*
29 June 2020 -
​Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2019-20.*
30 June 2020 -
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2020​*
30 June 2020 -
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2020​*
30 June 2020 -
​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of May, 2020​*
30 June 2020 -
​Return in respect of securities transaction tax for the financial year 2019-20​*
30 June 2020 -
​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2020​*
30 June 2020 -
​Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2019-20​*
30 June 2020 -
​Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2020​*
30 June 2020 -
​Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2019-20. This statement is required to be furnished to the unit holders in form No. 64B​*

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