TDS Rate Chart for FY 2019-2020 (AY 2020-2021)

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  News

  11 Jul 20

  Unlock New ITR-1 Sahaj

  CBDT asks taxmen to process income tax returns filed up to AY 2017-18 with refund claims by October 31

  10 Jul 20

  ICAI announces second round of campus placement program

  Income Tax (16th Amendment) Rules, 2020: CBDT amends rule 31A and Form No. 26Q from July 3, 2020

  09 Jul 20

  Blocked ITC on Construction Activities- Deterrence to Economic Development

  GST is applicable on IT Software related Consulting Services in Oracle ERP: AAR

  08 Jul 20

  GST Evasion: DGGI clarifies 18% of GST applicable on Hand Sanitizers and not 12%

  MCA notifies Substitution of members under CA Quality Review Board

  07 Jul 20

  Non-Compete Fees paid to Employees not Taxable as per Indo-USA Tax Treaty: Karnataka HC

  Finance Ministry New Strategy to Ease Compliance for High GST Revenue

  12% GST on Agreement of Supply of Services on Transportation of Goods by Road: Maharashtra AAR

  COVID-19 impact | GST consensus under threat over compensation to states

  06 Jul 20

  GST consensus under threat as revenue falls

  GST consensus under strain as revenues dry up in states

  Finance Ministry changes Digital Tax Form to include Equalisation Levy on Foreign E-Commerce Firms

  05 Jul 20

  Odisha: GST collection in June at 2,693.75 cr, Q1 mop up dips 35% due to lockdown

  Specific Power under GST is only Illustrative, doesn’t restrict General Power: Gujarat HC

  No GST on Salary Expenses Accounted to meet Indian Accounting Requirements: AAR

  04 Jul 20

  Income Tax Department issues Refunds of Rs. 62,361cr to more than 20 L Taxpayers amid COVID-19 pandemic

  Bombay HC confirms Final Estimated amount of 55.56 Lakhs payable by Eureka Foundation under SVLDRS

  High Court is Powerful to direct GST Dept to permit TRAN-1 Re-opening If SC upholds Order: Delhi HC

  CBIC notifies Late fee capped at Rs. 500/- for each GSTR-3B Return

  03 Jul 20

  Late Fee Waiver From GST Late Payments

  Retrospective Amendment of Section 140 of CGST Act: Companies drag Govt. to Court for not able to claim Transitional Credit

  GSTN issues Advisory on Filing NIL Form GSTR-1 through SMS on GST Portal

  GST Collection Drops 9% to Rs 90,917 Cr in June

  GST Council may consider rationalising rates: Report

  02 Jul 20

  CBIC extends validity of AEO Certification till Sep 30, 2020

  GST posts 46% jump from May, but still 9% short of June ’19 collections

  Nil Late Fee on GSTR-3B: System not Updated, Excess Amount would be re-credited soon

  Green shoots of recovery? GST mop-up improves in June, crosses Rs 90,000 cr

  June GST collections stand at Rs 90,917 crore

  01 Jul 20

  GST return filing starts this week, these traders will benefit

  Goods and Service Tax regime completes 3 years: Here’s looking at advantages of GST

  GST: CBIC notifies Zero Late Fees on GSTR-3B with NIL Liabilities

  New Process of MSME Registration takes off in the name of Udyam Registration from 1st July

  30 Jun 20

  DTAA overrides provisions of Income Tax Act: ITAT

  CBIC issues Internal Instruction on TRAN-1 writ petition filed in various High Courts

  Delhi HC grants stay against NAA order upholding Profiteering against Philips India

  CBIC clarifies on Cross Empowerment of Central/State Officers under GST

  29 Jun 20

  COVID 19: Cost Accountants Institute issues Advisory on Disclosures in Audit Report

  CBIC further extends Period to Pass Order for Refund of Unutilised ITC till Aug 30, 2020

  Late Fee for Default / Delay in submitting TDS Statement is Mandatory, can’t be avoided even Assessee has reasonable cause: ITAT

  28 Jun 20

  GST: CBIC further extends Time Limit for Completion or Compliance of any Action, till Aug 30, 2020

  No TDS on Payment of Foreign Agency Commissions: ITAT

  Central GST caught tax evasion of Rs 3 crore in Bihar amid Corona epidemic

  GST Filing: If You Are Filing NIL Returns, You Can Send SMS to This Number

  27 Jun 20

  Finance Ministry extends deadline of Aadhaar-PAN Linking

  CBDT notifies Income Tax Exemption to RERA

  COVID-19: CBIC clarifies Various Measures announced by Government for providing Relief to Taxpayers

  Transactions through Current Accounts for Business purposes isn’t ‘Deemed Dividend’: ITAT

  GST Council borrowings for compensation needs to widen general govt debt: Finance Commission

  GST: Blanket exemption of late fee unfair, says CBIC

  All News

• Due Date Reminder

  Jan	Feb	Mar	Apr	May	June
  July	Aug	Sep	Oct	Nov	Dec
  All

  15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020
  15 Jul 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020
  15 Jul 20 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan
  15 Jul 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020
  15 Jul 20 P.F Payment for the month of June 2020
  15 Jul 20 ESIC Payments for the month of June 2020
  15 Jul 20 Filing of Annual GSTR-4 (April 2019 to march 2020)
  18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020
  20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
  20 Jul 20 GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
  30 Jul 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
  30 Jul 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
  31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020
  31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020
  07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)
  10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
  10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
  11 Aug 20 Filing of GSTR-1 for the month of July, 2020
  13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
  14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
  14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
  15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
  15 Aug 20 P.F Payment for the month of July 2020
  15 Aug 20 ESIC Payments for the month of July 2020
  15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
  20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
  20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
  30 Aug 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
  31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020
  07 Sep 20 Payment of TDS of August 2020 (For Govt deductors paying through challan)
  10 Sep 20 Statement by e-commerce operator with tax (GSTR-8) for the month August 2020
  10 Sep 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020
  11 Sep 20 Filing of GSTR-1 for the month of August, 2020
  13 Sep 20 Filing of GSTR-6 for input service distributor for the month of August 2020
  14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020
  14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020
  15 Sep 20 P.F Payment for the month of August 2020
  15 Sep 20 ESIC Payments for the of August 2020
  15 Sep 20 furnishing of Form 24G by an office of Government where TDS for m/o Aug 20 has been paid without production of a challan
  20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
  20 Sep 20 GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
  30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
  30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
  30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
  30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
  07 Oct 20 Payment of TDS of September 2020 (For Govt deductors paying through challan)
  10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
  10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020
  11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020
  13 Oct 20 Filing of GSTR-6 for input service distributor for the month of Sep 2020
  All Due Date

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