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Latest News

The CBDT vide the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 dt 31st March 2020 pronounced extension of all the due dates starting from 20th March 2020 to 29th June 2020, till 30th June 2020.
Though the extended due date shall not apply to tax payments but any interest on payments falling in the above mentioned period shall be levied at a reduced rate of 0.75% p.m

Due Dates in April Month

7 April 2020

Deposit TDS by the office of the government for March 2020. However, all sums deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan.


14 April 2020

Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of February 2020


15 April 2020

  • Quarterly statement in Form No. 15CC for the quarter ended 31st March 2020
  • Furnishing of Form 3BB by stock exchanges for the month of March 2020

30 April 2020

  • Furnishing of Form 24G by Government for the month of March 2020
  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of March 2020
  • Deposit TDS for the month of March 2020
  • Filing declarations in Form 61 containing particulars of Form No. 60 received for the period from October 2019 to March 2020
  • Uploading declarations received in Form 15G/15H during the quarter ended 31st March 2020
  • Deposit of TDS for January 2020 to 31st March 2020 u/s 192, 194A, 194D or 194H only in the case if AO permits.

Due Dates in May Month

7 May 2020

Deposit of TDS/TCS for the month of April, 2020.


15 May 2020

  • Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of March 2020
  • Quarterly statement of TCS deposited for the quarter ended 31st March 2020
  • Furnishing of Form 3BB by stock exchanges for the month of April 2020
  • Furnishing of Form 24G by Government for the month of April 2020

30 May 2020

  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of April 2020
  • Submission of Form 49C by non-residents for the FY 2019-20

31 May 2020

  • Submission of statement under section 285BA, 285BA(1)(k)
  • Quarterly statement of TDS deposited for the quarter ended 31st March 2020
  • Return of TDS on contributions paid by the trustees of a superannuation fund
  • PAN allotment application for Non-individual resident person which enters into a financial transaction of Rs. 2,50,000 or more during FY 2019-20, managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer who hasn't been allotted PAN yet

Due Dates in June Month

7 June 2020

Deposit of TDS/TCS for the month of May 2020


14 June 2020

Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of April 2020


15 June 2020

  • Issue of TDS certificate to salaried employees for FY 2019-20
  • First installment of advance tax for the F.Y. 2020-21 [AY 2021-22]
  • Quarterly TDS certificates for other than salary cases for the quarter ended 31st March 2020
  • Furnishing of Form 3BB by stock exchanges for the month of May 2020
  • Furnishing of Form 24G by Government for the month of May 2020

29 June 2020

Furnishing of statement u/s 9A

30 June 2020

  • Last Date to file an income tax return for the FY 2018-19 [AY 2019-20]
  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of May 2020
  • Quarterly statement of non-deduction of TDS by banks for the quarter ended 31st March 2020
  • Submission of Form 64C by Alternative Investment Fund (AIF)
  • Furnishing of return for STT for the FY 2019-20
  • Furnishing of statement in Form 64B for the FY 2019-20
  • Report u/s 35AC(4)/(5) for the FY 2019-20?

Due Dates in July Month

7 July 2020

  • Deposit of TDS/TCS for the month of June 2020
  • Deposit of TDS for the quarter ended 30th June 2020 u/s 192, 194A, 194D or 194H only in the case if AO permits.

15 July 2020

  • Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of May 2020
  • Quarterly statement in Form No. 15CC for the quarter ended 30th June 2020
  • Quarterly statement of TCS for the quarter ended 30th June 2020
  • Uploading declarations received in Form 15G/15H during the quarter ended 30th June 2020
  • Furnishing of Form 3BB by stock exchanges for the month of June 2020
  • Furnishing of Form 24G by Government for the month of June 2020

30 July 2020

  • Quarterly TCS certificate for the quarter ended 30th June 2020
  • Issue of TDS Certificate for tax deducted u/s 194-IB & 194M for the month of June 2020
  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA for the month of June 2020

31 July 2020

  • Quarterly statement of TDS deposited for the quarter ended 30th June 2020
  • Due Date of filing Income Tax return for Non-Audit Cases for the assessment year 2020-21
  • Quarterly return of non-deduction of TDS on interest by the bank for the quarter ended 30th June 2020 Statements under Rule 5D,5E and 5F provided the due date of filing is 31st July 2020
  • Application in Form 9A provided the applicable due date of filing ITR is 31st July 2020
  • Statement in Form 10 provided the applicable due date of filing ITR is 31st July 2020
  • Due Date to claim FTC in Form 67 provided the applicable due date of filing ITR is 31st July 2020

Due Dates in August Month

7 August 2020

Deposit of TDS/TCS for the month of July 2020


14 August 2020

Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of June 2020


15 August 2020

  • Furnishing of Form 24G by Government for the month of July 2020
  • Furnishing of Form 3BB by stock exchanges for the month of July 2020
  • Quarterly TDS certificate for cases other than salary for the quarter ended 30th June 2020

30 August 2020

  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA,194-IB and 194-M for the month of July 2020

Due Dates in September Month

7 September 2020

Deposit of TDS/TCS for the month of August 2020


14 September 2020

Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of July 2020


15 September 2020

  • Second installment of advance tax for the F.Y. 2020-21 [A.Y. 2021-22]
  • Furnishing of Form 3BB by stock exchanges for the month of August 2020
  • Furnishing of Form 24G by Government for the month of August 2020

30 September 2020

  • Last Date to submit audit report u/s 44AB for the FY 2019-20 [AY 2020-21]. (The due date of ITR filing is 31st October 2020)
  • Submission of audited accounts under section 35(2AB)[if company does not have any international/specified domestic transaction]?
  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of August 2020?
  • Statements under Rule 5D,5E and 5F provided the applicable due date of filing ITR is 30th September 2020
  • Application in Form 9A provided the applicable due date of filing ITR is 30th September 2020
  • Statement in Form 10 provided the applicable due date of filing ITR is 30th September 2020
  • Due Date to claim FTC in Form 67 provided the applicable due date of filing ITR is 30th September 2020

Due Dates in October Month

7 October 2020

  • Deposit of TDS/TCS for the month of September 2020
  • Deposit of TDS for the quarter ended 30th September 2020 u/s 192, 194A, 194D or 194H only in the case if AO permits.

15 October 2020

  • Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of August 2020.
  • Furnishing of Form 24G by Government for the month of September 2020
  • Quarterly statement in Form No. 15CC for the quarter ended 30th September 2020
  • Quarterly statement of TCS deposited for the quarter ended 30th September 2020
  • Uploading declarations received in Form 15G/15H during the quarter ended 30th September 2020
  • Furnishing of Form 3BB by stock exchanges for the month of September 2020

30 October 2020

  • Quarterly TCS certificate for the quarter ended 30th September 2020
  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of September 2020

31 October 2020

  • Intimation in Form no. 3CEAB for F.Y 2018-19.
  • Quarterly statement of TDS deposited for the quarter ended 30th September 2020
  • Due Date of filing Income Tax return for Audit Cases F.Y. 2019-20 [A.Y. 2020-21]
  • Quarterly return of non-deduction of TDS on interest by the bank for the quarter ended 30th September 2020
  • Intimation in Form 3CEAB for the F.Y. 2019-20 [A.Y. 2020-21]
  • Submission of audited accounts under section 35(2AA)
  • Copies of Declaration in Form 60 from 1st April to 30th September 2020 to the concerned Director/Joint Director

Due Dates in November Month

7 November 2020

Deposit of TDS/TCS for the month of October 2020


14 November 2020

Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of September 2020


15 November 2020

  • Quarterly TDS certificate for the quarter ended 30th September 2019
  • Furnishing of Form 3BB by stock exchanges for the month of October 2020
  • Furnishing of Form 24G by Government for the month of October 2020

30 November 2020

  • Due Date of filing Income Tax return and audit report for cases u/s 92E for F.Y. 2019-20 [A.Y. 2020-21]
  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of October 2020?
  • Submission of audited accounts under section 35(2AB)
  • Statements under Rule 5D,5E and 5F provided the applicable due date of filing ITR is 30th November 2020
  • Due Date to claim FTC in Form 67 provided the applicable due date of filing ITR is 30th November 2020
  • Application in Form 9A provided the applicable due date of filing ITR is 30th November 2020
  • Statement in Form 10 provided the applicable due date of filing ITR is 30th November 2020
  • Furnishing Reports in Form 3CEB, Form 3CEAA, 3CEAD, 3CEFA, 3CEFB and 3CEJ
  • Submission of statement in Form 64,64A and 64D by venture capitalist, business trust, alternate investment fund.

Due Dates in December Month

7 December 2020

Deposit of TDS/TCS for the month of November 2020


15 December 2020

  • Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of October 2020
  • Third installment of advance tax for the F.Y. 2020-21 [A.Y. 2021-22]
  • Furnishing of Form 24G by the Government for the month of November 2020
  • Furnishing of Form 3BB by stock exchanges for the month of November 2020

30 December 2020

  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of November 2020?
  • Country-By-Country Report in Form No. 3CEAD

Due Dates in January Month

7 January 2020

  • Deposit of TDS/TCS for the month of December 2019.
  • Deposit of TDS for the quarter ended 31st December 2019 u/s 192, 194A, 194D or 194H only in the case if AO permits.

14 January 2020

  • Issue of TDS Certificates for the tax deducted u/s 194-IA, 194-IB or 194M for the month of November 2019

15 January 2020

  • Issue of TDS Certificate for the tax deducted u/s 194M for the month of September and October 2019 [ The due date for furnishing of the certificate the tax deducted during the month of September, 2019 and October, 2019 has been extended to January 15, 2020 vide Circular no. 31/2019 [F. no. 370142/18/2019-TPL], dated 19-12-2019?? ]
  • Furnishing of Form 24G by Government for the month of December 2019 where TDS/TCS has been paid without the production of a challan.
  • Quarterly statement of TCS collected and deposited for the quarter ended 31st December 2019
  • Quarterly statement in Form No. 15CC for the quarter ended 31st December 2019
  • Uploading declarations received in Form 15G/15H during the quarter ended 31st December 2019

30 January 2020

  • Quarterly TCS certificate for the quarter ended 31st December 2019
  • Furnishing of challan for TDS u/s 194-IA, 194-IB or 194M for the month of December 2019

31 January 2020

  • Quarterly statement of TDS deposited for the quarter ended 31st December 2019
  • Quarterly return of non-deduction of TDS on interest by the bank for the quarter ended 31st December 2019
  • Country-By-Country Report in Form No. 3CEAC

Due Dates in February Month

7 February 2020

  • Deposit of TDS/TCS for the month of January 2020

14 February 2020

  • Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of December 2019

15 February 2020

  • Furnishing of Form 24G by Government for the month of January 2020
  • Quarterly TDS certificates of tax deducted for payments other than salary for the quarter ended 31st December 2019 (i.e. Form 16A)

Due Dates in March Month

2 March 2020

  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of January 2020

7 March 2020

  • Deposit of TDS/TCS for the month of February 2020

15 March 2020

  • Furnishing of Form 24G by Government for the month of February 2020
  • Fourth installment of advance tax for the F.Y. 2019-20 [AY 2020-21]
  • Due date for payment of advance tax for the F.Y. 2019-20 [AY 2020-21] for those covered under presumptive taxation u/s 44AD/ 44ADA.

17 March 2020

  • Issue of TDS Certificate for tax deducted u/s 194-IA, 194-IB or 194M for the month of January 2020

30 March 2020

  • Furnishing of challan-cum-statement for TDS deducted u/s 194-IA, 194-IB or 194M for the month of February 2020

31 March 2020

  • Country-By-Country Report in Form No. 3CEAD for the FY 2018-19 or for a reporting accounting year.
  • Due date for linking Aadhaar number with PAN. However, this is extended to 30th June 2020 due to the COVID-19 outbreak.
  • Belated return file of A.Y .2019-20 (F.Y.2018-19). However, this is extended to 30th June 2020 due to the COVID-19 outbreak.


CA Abhishek Soni

Abhishek Soni is a Chartered Accountant by profession & entrepreneur by passion. He is the co-founder & CEO of Tax2Win.in. Tax2win is amongst the top 25 emerging startups of Asia and authorized ERI by the Income Tax Department. In the past, he worked in EY and comes with wide industry experience from telecom, retail to manufacturing to entertainment where he has handled various national and international assignments.