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