pri Updated Due Date Chart of Income Tax Compliance Updated Due Date Chart of Income Tax Compliance

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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7 Comments

  1. Rohit Gupta says:

    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.

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