As we proceed towards a new month, Jorden & Sky Advisor brings you the monthly compliance calendar for July 2020. This article lists out the important statutory compliance due dates for Tax compliance, GST filings, annual compliance & filings for private limited company and LLP.

Compliance is a continuous process of following laws, policies, and regulations, rules to meet all the necessary governance requirements without any failure.Not sticking to compliance can damage both the company and its customers. So ensure marking them in your calendar.

If you think compliance is expensive, try non‐ compliance”

Due DateDescriptionSection
07-07-2020​Due date for deposit of Tax deducted/collected for the month of June, 2020.TDS/TCS
15-07- 2020​Due date for issue of TDS Certificate for tax deducted under section 194-IA, section 194-IA and section 194-M in the month of May, 2020Section 194-IA, 194-IA & 194-M
15-07-2020​Quarterly statement of TCS deposited for the quarter ending 30 June, 2020​TCS deposited
15-07-2020ESIC Payment for June 2020ESIC Payment
15-07-2020PF Payment for June 2020PF Payment
30-07-2020​Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, 2020​TDS Certificate
31-07-2020Deadline for Filing Income Tax Return for FY 18-19ITR Returns
31-07-2020Due Date for making Investment / payment for claiming deduction under Chapter-VIA-B of the IT Act which includes section 80CSec 80 C, 80D, 80G

GSTR-3B – Monthly GST Return

Turnover in the previous financial year Return for the MonthDue Date
Upto 5 CroresMarch 203 July 20
Upto 5 CroresApril 206 July 20
Upto 5 CroresMay 2012 July 20*
Upto 5 CroresJune 2022 July 20*

* No Late fee if not filed till 12th Sep

Turnover in the previous financial yearReturn for the MonthDue Date
More than 5 coreJun-2020-Jul-20


TurnoverReturn for the Month / QuarterOriginal Due DateRevised New Due Date
Up to INR. 1.5 CroreJanuary-March, 202030-Apr-2017-Jul-20
More than INR. 1.5 CroreMar-2011-Apr-2010-Jul-20
More than INR. 1.5 CroreApr-2011-May-2024-Jul-20
More than INR. 1.5 CroreMay-2011-Jun-2028-Jul-20
Up to INR. 1.5 CroreApril -June, 202031-July-2031-July-20
Categories: Taxation