Due dates under Income Tax after COVID- 19 pandemic

Extension and relaxation for due dates of Income Tax

Due Dates of Income Tax- Government in the wake of COVID- 19 extended various due dates of Income Tax and GST, here in this post we are discussing the important due dates under Income Tax.

For GST due dates Extension you can click here.

Income Tax Return for the FY 2018-19 (AY 2019-20)- Due date of filling return

ParticularsYear/MonthOriginal Due dateExtended Due date
Income Tax ReturnFY 2018-19
(AY 2019-20)
31.03.202030.11.2020

Income Tax Return FY 2019-20 (AY 2020-21)- Due date of filling return

ParticularsYear/MonthOriginal Due dateExtended Due date
Income Tax Return- Non Audited assesseeFY 2019-20
(AY 2020-21)
31.07.202031.12.2020
Income Tax Return- Auditable assesseeFY 2019-20
(AY 2020-21)
31.10.202031.01.2021

Tax and statutory audit for FY 2019-20 (AY 2020-21)- due dates of Audits

ParticularsYear/MonthOriginal Due dateExtended Due date
Tax and statutory auditsFY 2019-20
(AY 2020-21)
30.09.202031.12.2020

TDS and TCS Return of Qtr IV for FY 2019-20 (AY 2020-21)- due dates of TDS/TCS

ParticularsYear/MonthOriginal Due dateExtended Due date
TDS and TCS Return of Qtr IVFY 2019-20
(AY 2020-21)
31.05.202031.07.2020

TDS/TCS deposit for the month of MAY 2020- due dates of TDS/TCS

ParticularsYear/MonthOriginal Due dateExtended Due date
TDS/TCS DepositMay 202007.06.2020

Online submission of form 15G/15H deposit- due dates of 15G/H

ParticularsTime PeriodOriginal Due dateExtended Due date
Form 15G/Form H01.01.20-31.03.2030.04.202030.06.2020

Linking PAN with Aadhar- due dates of Linking PAN

ParticularsYear/MonthOriginal Due dateExtended Due date
Linking PAN with Aadhar NA31.03.202031.12.2020

Issuance of form 16/16A for the Qtr IV of FY 2019-20- due dates of form 16/16A

ParticularsYear/MonthOriginal Due dateExtended Due date
Issuance of form 16/16AFY 2019-2015.06.202015.08.2020

Dates for payments for claiming deduction u/s 80C/80D/80G- due dates of investments

ParticularsYear/MonthOriginal Due dateExtended Due date
80C/80D/80GFY 2019-20
(AY 2020-21)
31.03.202031.07.2020

Important notes- All delayed payments of advance tax, self assessment tax, TDS, TCS, equalization levy, STT, CTT made between 20.03.2020 to 30.06.2020 will be charged at a reduced rate of 9% instead of 18% or 12%.

Join our Social Community

FacebookTwitterInstagram
LinkedInPinterestTelegram

Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. However, it does not constitute professional advice or a formal recommendation. The author does not own any responsibility for any loss or damage caused to any person, directly or indirectly, for any action taken on the basis of the above article.

Feedback/Suggestion- Hope you all find it useful, please give your valuable feedback & let us know if there is an error. Thanks in Advance

Compiled by- CA Chirag Agarwal (Practicing Chartered Accountants)

Spread the knowledge of Tax

2 thoughts on “Due dates under Income Tax after COVID- 19 pandemic”

Leave a Comment