Event Calender
Date From To
Event DateActApplicable FormObligation
03/07/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr. in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
05/07/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
06/07/2020Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for April by taxpayer with turnover upto 5 cr. n Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
07/07/2020Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted /collected in June.
09/07/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500.
10/07/2020Goods and Services TaxGSTR-1Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) without late fee.
15/07/2020Delhi Labour Welfare FundForm ADeposit Amount = No. of employees as on 30 June X 3.
15/07/2020Income TaxForm 27EQTCS Statements for Q1 of 20-21.
15/07/2020Income TaxOnline formUploading declarations received in Form. 15G/15H during quarter ending June.
15/07/2020Income TaxForm 16BIssue of Certificate of TDS on purchase of property for payment made in May.
17/07/2020Goods and Services TaxGSTR-1Quarterly return for January to March for quarterly filers without late fee.
20/07/2020Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for June by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500.
24/07/2020Goods and Services TaxGSTR-1Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) without late fee.
28/07/2020Goods and Services TaxGSTR-1Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) without late fee.
30/07/2020Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in June.
30/07/2020Income TaxForm 27DIssue of TCS Certificate for Jun quarter.
31/07/2020Income TaxForm 24Q, 26Q, 27QTDS Statements for Q1 of 20-21.
31/07/2020Income TaxForm 26QAAQuarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June.
31/07/2020Income TaxForm 24Q, 26Q, 27QTDS Statements for Q4 of 19-20.
31/07/2020Income TaxForm 27EQTCS Statements for Q4 of 19-20.
31/07/2020Income TaxITR- 1 to 7Last date for filing Original & Revised ITR for AY 2019-20.
31/07/2020Income Tax-Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20.

Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
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