Due dates as revised by the Finance Ministry

The below are few due dates as revised by the Finance Ministry and need to be taken care for coming months by all of you -

1. All pending 80C investments for the FY 19-20 in PPF Mutual Funds FD LIC etc can be made till 30th June 2020

2. TDS payment for the month of March 20 need to be made before 30th April itself however return due date for Q4 is 30th June 2020 If the payment is made after 30th April there will be interest liability @9% pa.

3. GST returns

For monthly and Quarterly returns in Form GSTR 1 there is no late fee or interest and due date is 30th June 2020 (return period March April and May)

For Monthly GSTR 3B returns the due dates are shifted to 30th June 2020

However, for cos. or entities above 5cr turnover payment delay of more than 15 days will attract int @9%

4. ROC due dates

DIR3 kyc for Directors - 30th April 2020

MSME form - 30th April 2020

Form 11 for LLP - 30th May 2020

DPT 3 return - 30th June 2020

5.Yearly PTEC payments of 2500 due on 30.06.2020

6.GST annual return and Audit for FY 18-19 in Form GSTR 9 and 9C - 30.06.2020

7. All existing trusts need to re-register under 12AB and 80G before 31st Aug 2020


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