Recent Income Tax Extended Due dates

Last Updated On: Oct. 31, 2020, 7:46 p.m.
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RECENT INCOME TAX EXTENDED DUE DATES

Sr. No. Particulars Period Actual Due Date New Due Dates

1.

Income Tax Return u/s 139 (Revised or Belated Return) AY 2019-20 31st March 2020 30th November 2020
2. Income Tax Return u/s 139 other than tax audit and company audit AY 2019-20 31st July 2020 31st December 2020
3. Income Tax Return u/s 139 (In cases of assessee to whom TP Audit, Company Audit, and Tax Audit is applicable) AY 2019-20 31st October 2020/ 30th November 2020 31st January 2021
4. Self – Assessment (SA) Tax Liability. No interest chargeable under Section 234A, if the SA Tax liability is up-to INR 1 Lakh AY 2020-21 On or Before 31st July 2020/ 31st October 2020

31st January, 2021
(In case of
assessees not
requiring any Audit, it is 31st December,
2020)

5. Deduction available under Chapter VI A, in heading B (e g., 80C, 80D, 80G etc.) AY 2020-21 31st March 2020 No Change
31st July 2020
6. Capital Gain Exemption u/s 54 to 54GB AY 2020-21 Due dates as per Income Tax Act No Change
30th September 2020
7. Issuance of TDS/ TCS certificate AY 2020-21 15th June 2020 No Change
15th August 2020
8. Payment under Vivad se Vishwas Act, 2020 - 31st March 2020 As per Notification
dated 27 October
2020 31st March 2021
Declaration to be filed before the designated authority under Vivad se Vishwas Act, 2020   31st March 2020 31st December 2020
9. Linking of Aadhar with PAN   30th June 2020 No Change
31st March 2021
10. Filing of Tax Audit Report under section 44AB and TP Report under section 92E of the IT Act AY 2020-21 30th September, 2020 31st December, 2020
11. Intimation for Master File – Form 3CEAB AY 2020-21 31st October 2020 31st December, 2020
12. Filing of Intimation in Form 3CEAC Country by Country Reporting AY 2020-21 31st January 2021 31st January 2021

 

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