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 |