Compliance CalendarDue Dates

Compliance Calendar for the month of May, 2020.

Compliance Calendar for the Month of May, 2020

In this article, we have prepared a Compliance Calendar for May 2020 related to TDS, TCS, GST, PF & ESI Compliances. In this Calendar we have list down important statutory compliances with their Dues Dates.

We all know that, every Business concern whether it is LLPPrivate limited Company or OPC need to compliance  with the applicable TDS, GST, TCS, PF, ESI, Advance Tax and Tax Filing compliances. This article discuss the various due dates of March 2020 for TDS, GST, PF/ESI Compliance. Here we go to list down all the due dates for statutory  compliances.

May calendar

 

Due Dates Calendar for May 2020

May Table calendar

CompliancesDue DateFor the M/o
Income Tax:
TDS /TCS Payment for the Month of April
7th MayApril 2020
GSTR-7 Filing Date:
Return for authorities deducting tax at source for the M/o May
10th MayApril 2020
GSTR-8 Filing Date :
Details of supplies effected through e-commerce operator and the amount of tax collected for the M/o May
10th MayApril 2020
GSTR-1 Filing Date for the M/o April11th MayApril 2020
GSTR-6 Filing Date : Return for Input Service Distributor for the M/o April13th MayApril 2020
PF / ESI Payment Date for the M/o April15th MayApril 2020
GSTR-3B Filing Date for the M/o April20th May – 24th MayApril 2020

Recommended:

Annual Compliance Calendar 2020

Maintain Your Company

Easily maintain your company. BIZINDIGO provides cost effective monthly and annual compliance services.

We can help you in complying with various with GST Filings, Payment of TDS and filing of TDS Return or TDS Statement as per lncome Tax Laws. We can also help you with the following compliances:

Call/WhatsApp: 8851222731, E-mail: connect@bizindigo.com