Due to COVID-19 pandemic and challenges faced by taxpayers, the Government has extended due dates for Filing of Income Tax Return For A.Y. 2020-21, Filing of Income Tax Return Assessment Year 2019-20, Fling of Tax Audit Report for AY 2020-21, Filing of Transfer Pricing Audit for AY 2020-21 and for Filing of Other Audit Reports under Income Act, 1961 vide press release dated 24th October 2020. Below table summarizes Income tax due date after considering the same and other relevant Notifications and Press releases-
Chart of Due dates/Extended due dates under Income Tax Act, 1961
| Nature of Compliance | Due Date/ Extended Due Date |
| Belated Return of Income for A/Y 2019-20 | 30th November 2020 |
| Revised Return of Income for A/Y 2019-20 | 30th November 2020 |
| Third instalments of advance tax for A/Y 2021-22 | 15th December 2020 |
| Opting for Vivad se Vishwas Scheme | 31st December 2020 |
| Furnishing of Tax Audit Report and all other reports for A/Y 2020-21 | 31st December 2020 |
| Income Tax Return for A/Y 2020-21 | 31st December 2020 |
| Income Tax Return (in case of TP Audit)
for A/Y 2020-21 |
31st January 2021 |
| Income Tax Return (in case of Company Assessee) for A/Y 2020-21 | 31st January 2021 |
| Income Tax Return (in case of Audit is mandatory) for A/Y 2020-21 | 31st January 2021 |
| Fourth instalments of advance tax for A/Y 2021-22 | 15th March 2021 |
| Linking of Aadhaar with PAN | 31st March 2021 |
| Form 24Q, 26Q, 27Q, and 27EQ of Q1 and Q2 of F/Y 2020-21 | 31st March 2021 |
| Form 26QB, 26QC, and 26QD of April to November 2020 | 31st March 2021 |
(Republished with Amendments)
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For FY 20-21,LAST DATE FOR 4TH ADVANCE TAX is 15/3.Has it been extended due to vovid-19
What is the due date for form 3cl of ay 2020-21?
Form 24Q, 26Q, 27Q and 27EQ of Q1 and Q2 of F/Y 2020-21- Due Date 31st March, 2021 as per which notification?
I guess its by mistake someone has written this. Kindly clarify.
Is there any extension of Tds Return Filing for Q4 2019-20?
Sir, what about due date of Form 24Q,26Q,27EQ in case of government sector assessee