Due to COVID-19 pandemic and challenges faced by taxpayers, the Government has extended dates for direct taxes. Due date extension includes due date for Investments For A/Y 2020-21, Filing of belated or revised ITR for A/Y 2019-20, TDS/TCS return filing for Q4 of F/Y 2019-20, furnishing TDS Certificates, Advance Tax, Making investment/construction/deduction for exemption from capital gain for A/Y 2020-21 etc

Chart of Due dates/Extended due dates  under Income Tax Act, 1961

 

Nature of Compliance Due Date/Extended Due Date
Making Tax saving Investments For A/Y 2020-21 31st July, 2020
Filing of belated or revised ITR for A/Y 2019-20 31st July, 2020
TDS/TCS return filing for Q4 of F/Y 2019-20 31st July, 2020
Form 16 for TDS on salary of F/Y 2019-20 15th August, 2020
Form 16A for TDS on income other than salary for Q4 of F/Y 2019-20 15th August, 2020
TCS certificate for Q4 of F/Y 2019-20 15th August, 2020
Second installment of advance tax for A/Y 2021-22 15th September, 2020
Making investment/construction/deduction for exemption from capital gain for A/Y 2020-21 30th September, 2020
Furnishing of Tax Audit Report for A/Y 2020-21 31st October, 2020
Income Tax Return filing for A/Y 2020-21 30th November, 2020
Payment of self-assessment tax for A/Y 2020-21, up to Rs. 1 lakh, without interest u/s 234A 30th November, 2020
Third installments of advance tax for A/Y 2021-22 15th December, 2020
Opting for Vivad se Vishwas Scheme 31st December, 2020
Fourth installments 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

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5 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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