15th July 2020 –Due date for issue of TDS certificate for tax deducted under Section 194IA, 194IB and 194IM in the month of May 20.
07th August2020- Due date for deposit of Tax deducted / collected for the month of July 2020.
30th July 2020 -Due datefor challan-cum-statement in respect of tax deducted under Section 194IA in June 2020.
30thJuly 2020 –Due date for issue of TDS certificate for TDS deducted under Section 194IB and 194M in June 2020.
31stJuly 2020–Due date for TDS returns
31stJuly 2020 – Due date for ITR for FY 2018-19
Coming due dates (for next 30days) for GST
Last date to file GSTR-1 with waiver of late fees for GSTR-1 if the returns are filed for the specified months / Quarters till the specified dates as under
March 2020–10th July 2020
Jan to March 2020–17th July 2020
15th July 2020 - Due date for GSTR-4 for 2019-20
18th July 2020 - Due date for CMP-08 for Jan 20 to Mar 20 Quarter