Due Date Chart of Income Tax Compliance
Due to COVID-19 pandemic and challenges faced by taxpayers, the Government has extended dates for direct taxes.
Chart of Original Due dates & Extended due dates under Income Tax Act, 1961
| Nature of Compliance | Original Due Date | Extended Due Date |
|---|---|---|
| TDS/TCS return filing for Q4 of FY 2019-20 (i.e. Form 24Q, 26Q, 27Q and 27EQ) | 31st May, 2020 | 31st July, 2020 |
| Form 24Q, 26Q, 27Q and 27EQ of Q1 and Q2 of FY 2020-21 | As per Rule 31A/31AA | 31st March, 2021 |
| Form 26QB, 26QC and 26QD of February 2020 | 30th March, 2020 | 31st July, 2020 |
| Form 26QB, 26QC and 26QD of March 2020 | 30th April, 2020 | 31st July, 2020 |
| Form 26QB, 26QC and 26QD of April to November 2020 | 30 days from end of month in which tax is deducted | 31st March, 2021 |
| Form 16 for TDS on salary of FY 2019-20 (TDS Certificate) | 15th June, 2020 | 15th August, 2020 |
| Form 16A for TDS on income other than salary for Q4 of FY 2019-20 ( TDS Certificate) | 15th June, 2020 | 15th August, 2020 |
| TCS certificate for Q4 of FY 2019-20 | 30th May 2020 | 15th August, 2020 |
| Income Tax Return Filling for AY 2019-20 | 31st March, 2020 | 31st July, 2020 |
| Income Tax Return filing for AY 2020-21 | 31st July, 2020 | 30th November, 2020 |
| Furnishing of Tax Audit Report for AY 2020-21 | 30th September, 2020 | 31st October, 2020 |
| Making Tax saving Investments For AY 2020-21 | 31st March, 2020 | 31st July, 2020 |
| Making investment u/s 54, 54GB for exemption from capital gain for AY 2020-21 | 30th September, 2020 | |
| Waiver of interest u/s 234A where self assessment tax is upto Rs 1 Lakh | 30th November, 2020 | |
| Second installment of advance tax for AY 2021-22 | 15th September, 2020 | 15th September, 2020 |
| Third installments of advance tax for AY 2021-22 | 15th December, 2020 | 15th December, 2020 |
| Fourth installments of advance tax for AY 2021-22 | 15th March, 2021 | 15th March, 2021 |
| Opting for Vivad se Vishwas Scheme | 31st March, 2020 | 31st December, 2020 |
| Linking of Aadhaar with PAN | 30th June 2020 | 31st March, 2021 |