MAY COMPLIANCE CALENDAR 2020

Compliance due date	Forms / returns	Particulars of compliance	Applicable to	Reporting period	Extended Dates (COVID-19)
7^thMay	Challan 281	Deposit of Tax Deducted/Collected (TDS/TCS)	Non-Government deductors /Collector	April 2020	N/A
7^th May	ECB - 2	Reporting of actual transactions of External Commercial Borrowings (ECB) through AD Bank under FEMA	All Categories of ECB	April 2020	N/A
10^th May	GSTR – 7	Return for TDS under GST	Government Authorities	April 2020	30^th June 2020
10^th May	GSTR – 8	Return for Details of Supplies and the amount of tax collector	E-Commerce Operator	April 2020	30^th June 2020
11^th May	GSTR – 1 (MONTHLY)	Return for Outward Supplies of Taxable Goods and/or Services	Taxpayers with Annual Turnover more than 1.5 crores	April 2020	30^th June 2020
13^th May	GSTR – 6	Return for details of ITC received and distribution	Input Service Distributors	April 2020	30^th June 2020
15th May	Form 16B & 16C	Issue of TDS Certificate u/s 194IA and IB	All Deductors related to Immovable Property Sale & Rent	April 2020	N/A
15th May	Form 27EQ	Quarterly Statement of TCS deposited	TCS collectors	Jan to Mar 2020	N/A
15th May	Through EPFO Portal	Deposit of Provident Fund Contributions	Entities registered with PF Authorities	April 2020	N/A
15th May	Through EPFO/ESIC Portal	Deposit of Provident Fund Contributions and Deposit of E.S.I.C Contributions	Entities registered with PF Authorities and Entities registered with ESIC Authorities	April 2020	N/A
20th May	GSTR – 3B	Summary Return of Outward and Inward Supplies along with payment of Tax (taxpayers having an aggregate turnover of more than Rs. 5 Crores in the previous financial year)	GST Taxpayers	April 2020	30^th June 2020
20th May	GSTR – 5 & 5A	Summary Return of Outward taxable supplies and tax payable	Non-Resident Foreign Taxable person & OIDAR	April 2020	30^th June 2020
22^ND May *	GSTR -3B	In the case of Turnover is up to Rs. 5 Crore	GST Taxpayers	April 2020	Last week of June, 2020 w/o interest late fee or penalty @ 9%
24^th May *	GST R-3B	In the case of Turnover is up to Rs. 5 Crore	GST Taxpayers	April 2020	Last week of June 2020 w/o interest late fee or penalty @ 9%
28th May	GSTR – 11	Return for details of goods and services purchased in India	Return for details of goods and services purchased in India	April 2020	N/A
30th May	Form 26QB & 26QC	Challan – cum – statement u/s. 194IA and 194IB	All deductors related to Immovable Property Sale & Rent	April 2020	N/A
30th May	Form 11	Annual Return with MCA	All LLPs	F.Y. 2019-20	N/A
31st May	26Q, 24Q	Quarterly Statement of TDS deposited	All deductors	Jan to Mar 2020	N/A
31st May	Form 61A	Statement of Specific Financial Transaction (SFT)	High-Value Transactions done by the Taxpayers as specified	The year 2019	30^th June 2020
31st May	Form 61B	Statement of Financial Transaction	Specified Financial transactions by specified persons	The year 2019	30^th June 2020
31st May	Through State-Wise PT Portal	Monthly Return for Profession Tax more than 50,000/-	Entities registered with PT Authorities	Apr 2020	N/A

*NOTE: In case of Turnover is up to Rs. 5 Crore, State-wise due dates as below:-

22th of the Month Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep

24^th of the Month Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi

For more information contact us on given communication details, Email Id Swati@neusourcestartup.com and Phone Number 9540026175.

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