@AlliesFin
Take care of following Tax due dates
1. *Income tax* all pending 80C investments for the Financial Year 2019-20, in PPF Mutual Funds FD LIC etc can be made till 30th June 2020
2. *TDS payment* for the mth of March 20 need to be made before 30th April itself however return due date for Q4 id 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 Mthly 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 - 30 th 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 Income tax 12AB and 80G before 31st Aug 2020
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