Due to COVID-19 pandemic and challenges faced by taxpayers, The Government has extended due dates of Direct Taxes.

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
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
Filing of belated or revised ITR for A/Y 2019-20 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
Fourth installments of advance tax for A/Y 2021-22 15th March, 2021
Linking of Aadhaar with PAN 31st March, 2021

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