Quick Summary
Due to COVID-19 pandemic and challenges faced by taxpayers, the Government has extended dates for various direct tax compliances. A list of due dates/extended due dates are as follows:
| Nature of Compliance | Due Date/Extended Due Date |
| Making Tax saving Investments For A/Y 2020-21 | 31st July, 2020 |
| Filing of belated or revised ITR for A/Y 2019-20 | 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 instalments of advance tax for A/Y 2021-22 | 15th September, 2020 |
| Making investment/construction/deduction for exemption from capital gain for A/Y 2020-21 | 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 instalments of advance tax for A/Y 2021-22 | 15th December, 2020 |
| Opting for Vivad se Vishwas Scheme | 31st December, 2020 |
| Fourth instalments of advance tax for A/Y 2021-22 | 15th March, 2021 |
| Linking of Aadhaar with PAN | 31st March, 2021 |
| Form 24Q, 26Q, 27Q and 27EQ of Q1 and Q2 of F/Y 2020-21 | 31st March, 2021 |
| Form 26QB, 26QC and 26QD of April to November 2020 | 31st March, 2021 |
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