Sunday, July 26, 2020

Income Tax Compliance Calendar FY 2020-21

Month Income Tax Compliance Due Date
Jul, 2020 Tax saving investments for FY 2019-20 (AY 2020-21) 31-07-20
Filing of Belated/Revised ITR for FY 2018-19 (AY 2019-20) 31-07-20
TDS/TCS Return filing for Q4 FY 2019-20 (AY 2020-21) 31-07-20
Aug, 2020 Issue Form 16 for TDS on Salary of FY 2019-20 (AY 2020-21) 15-08-20
Issue Form 16A for TDS for Q4 FY 2019-20 (AY 2020-21) 15-08-20
Issue TCS Certificate for Q4 FY 2019-20 (AY 2020-21) 15-08-20
Sep, 2020 2nd Advance Tax Installment for FY 2020-21 (AY 2021-22) 15-09-20
Making investment for capital gain exemption for AY 2020-21 30-09-20
Filing of Belated/Revised ITR for FY 2018-19 (AY 2019-20) [Edit: 29-Jul-20] 30-09-20
Oct, 2020 Furnishing of Tax Audit Report for FY 2019-20 (AY 2020-21) 31-10-20
Nov, 2020 Income Tax Return filing for FY 2019-20 (AY 2020-21) 30-11-20
Self Assessment Tax for AY 2020-21 upto Rs. 1 lakh without interest u/s 234A 30-11-20
Dec, 2020 3rd Advance Tax Installment for FY 2020-21 (AY 2021-22) 15-12-20
Application under Vivad se Vishwas Scheme 31-12-20
Mar, 2021 4th Advance Tax Installment for FY 2020-21 (AY 2021-22) 15-03-21
Linking of Aadhaar with PAN 31-03-21
TDS Returns 24Q, 26Q, 27Q & 27EQ - Q1 & Q2 FY 2020-21 (AY 2021-22) 31-03-21
TDS Returns 26QB, 26QC & 26QD - Apr to Nov 2020 31-03-21