Due Dates Income Tax Compliance Calendar for June 2020

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Important Due Dates of Income Tax Compliances for June 2020

Here is the Tax Compliance Calendar for June 2020 to ensure that you do not forget these important dates under Income Tax Act 1961. 

 

Act

Nature of Compliance

Original Due Date

Extended Due Date

Income-Tax

Tax deducted (under any provision except sections 194-IA, 194-IB and 194M)/collected at source (during May 2020) to be deposited (Challan No. ITNS 281)

 

7thJune 2020

7thJune 2020**

 

Act

Nature of Compliance

Original Due Date

Extended Due Date

Income-Tax

Due date for issue of TDS Certificate for tax deducted under section 194IA/194-IB/194M in the month of April, 2020

 

 

14th June 2020

 

30th June 2020*

 

Act

Nature of Compliance

Original Due Date

Extended Due Date

 

 

 

 

 

Income-Tax

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.

 

 

 

 

15th June 2020

 

 

 

30th June 2020*

​Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020

​​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20

 

​First instalment of advance tax for the assessment year 2021-22​

 

15th June 2020

15th June 2020**

 

Act

Nature of Compliance

Original Due Date

Extended Due Date

Income-Tax

​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

29th June 2020

30th June 2020*

 

Act

Nature of Compliance

Original Due Date

Extended Due Date

Income-Tax

Tax deducted at source under sections 194-IA, 194-IB and 194M (during May 2020) to be deposited (challan for tax deducted under section 194-IA: Form No. 26QB, challan for tax deducted under section 194-IB : Form No. 26QC, challan for tax deducted under section 194M : Form No. 26QD)

 

 

 

 

 

30th June 2020

 

 

 

 

 

NA

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

​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​*

 

 

* The CBDT vide the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 ​dated 31-03-2020 has extended all respective due dates, falling during the period from 20-03-2020 to 29-06-2020, till June 30, 2020.

**The benefit of extended due date shall not be available in respect of payment of tax. However, any delay in payment of tax which is due for payment from 20-03-2020 to 29-06-2020 shall attract interest at the lower rate of 0.75% for every month or part thereof if same is paid after the due date but on or before 30-06-2020.

Also Read: Income Tax Compliance Calendar for July 2020

Disclaimer: The content/information published on the website is only for general information of the user and shall not be construed as legal advice. While the Taxmann has exercised reasonable efforts to ensure the veracity of information/content published, Taxmann shall be under no liability in any manner whatsoever for incorrect information, if any.

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