| Month | Income Tax Compliance | Due Date |
| Jul, 2020 | Tax saving investments for FY 2019-20 (AY 2020-21) | 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 |
Sunday, July 26, 2020
Income Tax Compliance Calendar FY 2020-21
