| Event Date | Act | Applicable Form | Obligation |
| 03/07/2020 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr. in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. |
| 05/07/2020 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for March by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. |
| 06/07/2020 | Goods and Service Tax | GSTR-3B | Summary Return cum Payment of Tax for April by taxpayer with turnover upto 5 cr. n Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. |
| 07/07/2020 | Income Tax | Challan No. ITNS-281 | Payment of TDS/TCS deducted /collected in June. |
| 09/07/2020 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for Apr by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi. Can file till 30 Sep with interest @ 9% pa after this date & maximum late fee of 500. |
| 10/07/2020 | Goods and Services Tax | GSTR-1 | Monthly return of Outward Supplies for March (Turnover exceeding 1.5 Cr.in previous year) without late fee. |
| 15/07/2020 | Delhi Labour Welfare Fund | Form A | Deposit Amount = No. of employees as on 30 June X 3. |
| 15/07/2020 | Providend Fund | Electronic Challan cum Return (ECR) | E-Payment of PF for June 2020. |
| 15/07/2020 | ESI | ESI Challan | ESI payment for June 2020. |
| 15/07/2020 | Income Tax | Form 27EQ | TCS Statements for Q1 of 20-21. |
| 15/07/2020 | Income Tax | Online form | Uploading declarations received in Form. 15G/15H during quarter ending June. |
| 15/07/2020 | Income Tax | Form 16B | Issue of Certificate of TDS on purchase of property for payment made in May. |
| 17/07/2020 | Goods and Services Tax | GSTR-1 | Quarterly return for January to March for quarterly filers without late fee. |
| 20/07/2020 | Goods and Services Tax | GSTR-3B | Summary Return cum Payment of Tax for June by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. Can file till 30.9.20 with interest @ 18% pa and maximum late fee of 500. |
| 24/07/2020 | Goods and Services Tax | GSTR-1 | Monthly return of Outward Supplies for April (Turnover exceeding 1.5 Cr.in previous year) without late fee. |
| 28/07/2020 | Goods and Services Tax | GSTR-1 | Monthly return of Outward Supplies for May (Turnover exceeding 1.5 Cr.in previous year) without late fee. |
| 30/07/2020 | Income Tax | Form 26QB | Deposit of TDS on payment made for purchase of property in June. |
| 30/07/2020 | Income Tax | Form 27D | Issue of TCS Certificate for Jun quarter. |
| 31/07/2020 | Income Tax | Form 24Q, 26Q, 27Q | TDS Statements for Q1 of 20-21. |
| 31/07/2020 | Income Tax | Form 26QAA | Quarterly return of non-deduction of tax at source by a banks from interest on fixed deposits for quarter ending June. |
| 31/07/2020 | Income Tax | Form 24Q, 26Q, 27Q | TDS Statements for Q4 of 19-20. |
| 31/07/2020 | Income Tax | Form 27EQ | TCS Statements for Q4 of 19-20. |
| 31/07/2020 | Income Tax | ITR- 1 to 7 | Last date for filing Original & Revised ITR for AY 2019-20. |
| 31/07/2020 | Income Tax | - | Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 19-20. |
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