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IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in May. (Can be filed upto specified date with interest @ 0.75% pm.) : 07/06/2020 > Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).(Can be filed upto specified date with interest @ 0.75% pm.) : 15/06/2020 > E-Payment of PF for May 2020. : 15/06/2020 > ESI payment for May 2020. : 15/06/2020 > Summary Return cum Payment of Tax for Feb, March & April by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year WITH INTEREST @ 9%PA. : 24/06/2020 > Summary Return cum Payment of Tax for May by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 27/06/2020 > Summary Return cum Payment of Tax for February by taxpayer with turnover between 1.5-5 cr. : 29/06/2020 > Summary Return cum Payment of Tax for March by taxpayer with turnover between 1.5-5 cr. : 29/06/2020 > Efiling of Annual Statement of Equalisation Levy (Google Tax/Tax on Digital Ads) for 2019-20. : 30/06/2020 > Payment of disputed amount of tax & Waiver of interest and penalty under Sabka Vishwas Scheme. : 30/06/2020 > Payment of disputed amount of tax & Waiver of interest and penalty under Vivad se Vishwas Scheme. : 30/06/2020 > Uploading declarations received in Form. 15G/15H during quarter ending March. : 30/06/2020 > Furnishing of Statement of Financial Transactiosn as required to be furnished u/s 285BA(1) for 2019-20. (For tax audit assesses also receiving cash of more than 2 lacs against sales). : 30/06/2020 > Last date for filing Original & Revised ITR for AY 2019-20. : 30/06/2020 > Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. : 30/06/2020 > Investment etc for Capital Gains exemption in FY 19-20. : 30/06/2020 > Linking of PAN with Aadhaar. : 30/06/2020 > Payment of TDS Deducted in March (both Salary & non-salary) with interest @ 0.75% pm. : 30/06/2020 > Payment of TCS collected in March with interest @ 0.75% pm. : 30/06/2020 > Payment of TDS/TCS deducted/collected in April & May with interest @ 0.75% pm. : 30/06/2020 > Payment of balance Advance Income Tax by ALL. (for Sec 234B & 234C) with interest @ 0.75% pm. : 30/06/2020 > Deposit of TDS on payment made for purchase of property in May. : 30/06/2020 > Deposit of TDS on payment made for purchase of property in February, March & April with interest @ 0.75% pm. : 30/06/2020 > Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY, with interest @ 0.75% pm. : 30/06/2020 > TDS Statements for Q4 of 19-20. : 30/06/2020 > TCS Statements for Q4 of 19-20. : 30/06/2020 > Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending March. : 30/06/2020 > Issue of Salary TDS Certificates for 19-20. : 30/06/2020 > Issue of non-salary TDS Certificates for Q4 of 19-20. : 30/06/2020 > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in Feb. : 30/06/2020 > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in March. : 30/06/2020 > Issue of TDS Certificate for tax deducted u/s. 194IA on purchase of property for payment made in April. : 30/06/2020 > Issue of TDS Certificate by tenant for tax deducted u/s. 194IB in March for full year. : 30/06/2020 > Issue of TCS Certificate for March quarter. : 30/06/2020 > Opt for Composition Scheme for FY 20-21. Existing ones are not required to apply again. : 30/06/2020 > Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2020-21. : 30/06/2020 > Return for March quarter of Goods sent to or received from job-worker. : 30/06/2020 > Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020 > Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020 > Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) : 30/06/2020 > Quarterly return for January to March for quarterly filers. : 30/06/2020 > Summary Return cum Payment of Tax for April by taxpayer with turnover between 1.5-5 cr. : 30/06/2020 > Summary Return cum Payment of Tax for February by taxpayer with turnover upto 1.5 cr. : 30/06/2020 > Monthly Return by Non-resident taxable person for Feb, Mar, April & May. : 30/06/2020 > Monthly Return of Input Service Distributor for March, April & May. : 30/06/2020 > Monthly Return by Tax Deductors for March, April, May. : 30/06/2020 > Monthly Return by e-commerce operators for March, April & May. : 30/06/2020

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Executive Committee 2019-2020

Mr. Jitender Singh Rana President: 9810222586
Mr. Ramanand Roy Vice-President: 9650050457
Mr. K.G. Bansal Secretary: 9958267799
Mr. G.S. Pathak Jt.Secretary: 9818061535
Mr. Mithlesh Kr. Tiwari Treasurer: 9211258082

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