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Aadhaar Latest Update:

The last date for linking Aadhaar with PAN has been extended to 31st March 2021 from 30th June 2020. However, it is mandatory to link your Aadhaar with PAN for filing ITR.

Read here to know – How to link aadhaar to PAN

Timely payment of taxes not only gets you immense benefits in terms of savings but also keeps you out of troubles like penalization, bad credit score due to non-compliance, etc. Here is a month wise income tax calendar with due dates for the financial year 2020-21 to ensure that you do not forget these important dates under Income Tax.

April 2020

*Due date Purpose Period Description
7th April TDS /TCS Liability Deposit Mar‘20 Depositing TDS/ TCS liability
14th April TDS Certificate

 (Form 16B)

Feb‘20 Issuance of TDS certificate for Tax deducted under section 194IA**
TDS Certificate

 (Form 16C)

Feb‘20 Issuance of TDS certificate for Tax deducted under section 194IB***
TDS Certificate

(Form 16D)

Feb’20 Issuance of TDS certificate for Tax deducted under section 194M***
15th April* ESI Feb’20 Depositing contribution towards Employee State Insurance 
25th April EPF Annual Return FY 2019-20 Annual Return filing for provident fund for the period April 2019 till March 2020 
30th April TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Mar‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IB and 194M

*Above due dates are subject to any changes notified by the department based on the recommendations and situations. The due date for payment of ESI for the month of February is extended to 15 April 2020

**   194IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs

*** 194IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

May 2020

*Due date Purpose Period Description
7th May TDS /TCS Liability Deposit Apr‘20 Depositing TDS/ TCS liability
15th May PF/ESI Mar’20 and Apr’20 Depositing contribution towards PF/ ESI for March and April 2020
TDS Certificate

 (Form 16B)

Mar‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Mar‘20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

(Form 16D)

Mar’20 Issuance of TDS certificate for Tax deducted under section 194-M***
30th May TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Apr‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IB and 194-M

*Above due dates are subject to any changes notified by the department based on the recommendations and situations. The due date for payment of ESI and EPF for the month of March is extended to 15 May 2020

**   194-IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

June 2020

 

*Due date Purpose Period Description
7th June TDS /TCS Liability Deposit May‘20 Depositing TDS/ TCS liability
14th June TDS Certificate

 (Form 16B)

Apr‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Apr’20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

Apr’20 Issuance of TDS certificate for Tax deducted under section 194-M***
15th June Advance Tax Payment Apr’20 to Jun’20 First instalment for AY 2021-22
PF/ESI May’20 Depositing contribution towards PF/ESI
30th June TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

May‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IB and 194-M

*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

        194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

July 2020

*Due date Purpose Period Description
7th July TDS /TCS Liability Deposit Jun‘20 Depositing TDS/ TCS liability
15th July TDS Certificate

 (Form 16B)

May‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

May’20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

May’20 Issuance of TDS certificate for Tax deducted under section 194-M***
PF/ESI Jun’20 Depositing contribution towards PF/ESI
TCS Return

(Quarterly)

Apr to Jun‘20 Statement of TCS deposited under Income Tax Laws
30th July TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Jun‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IB and 194-M

31st July TDS Return 

(Quarterly)

Apr to Jun‘20 Statement of TDS deposited under Income Tax laws
31st July (Certain dates were extended because of COVID-19 outbreak in the month of March) Belated income tax return FY 2018-19

(AY 2019-20)

Last date of filing belated or revised ITR for FY 2018-19 where assessment is not complete
Tax-saving investments FY 2019-20 Tax-saving investments to be done by the taxpayers to save their taxes for FY 2019-20
Salary TDS return 

(Form 24Q)

Jan’20 to Mar’20 Quarterly statement of TDS deposited for the quarter ending March 31, 2020
TDS Return 

(Quarterly)

Jan’20 to Mar‘20 Statement of TDS deposited under Income Tax laws
TCS Return Jan’20 to Mar’20 Quarterly statement of TCS deposited for the quarter ending March 31, 2020
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

August 2020

*Due date Purpose Period Description
7th Aug TDS /TCS Liability Deposit Jul‘20 Depositing TDS/ TCS liability
14th Aug TDS Certificate

 (Form 16B)

Jun‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Jun‘20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

Jun‘20 Issuance of TDS certificate for Tax deducted under section 194-M***
15th Aug PF/ESI Jul’20 Depositing contribution towards PF/ESI
TDS Certificate

(Form 16A)

Apr to Jun’20 Quarterly TDS certificate (Other than salary)
Form 16 – TDS Statement to employees FY 2019-20 Due date for employers to issue Form 16 to employees
TDS Certificate

(Form 16A)

Jan to Mar’20 Quarterly TDS certificate (Other than salary)
30th Aug TDS 

Challan cum Statement

in case of Section 194IA, 194IB 

Jul‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IB and 194-M

*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

September 2020

*Due date Purpose Period Description
7th Sep TDS /TCS Liability Deposit Aug‘20 Depositing TDS/ TCS liability
14th Sep TDS Certificate

 (Form 16B)

Jul‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Jul‘20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

July‘20 Issuance of TDS certificate for Tax deducted under section 194-M***
15th Sep PF/ESI Aug’20 Depositing contribution towards PF/ESI
Advance Tax Payment Jul to Sep’20 Second instalment for AY 2021-22
30th Sep TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Aug‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IBand 194-M

30th Sep (extended because of COVID-19 outbreak in the month of March) Capital gains exemption for FY 2019-20 FY 2019-20 Last date to make investments for capital gains exemption for FY 2019-20
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

October 2020

*Due date Purpose Period Description
7th Oct TDS /TCS Liability Deposit Sep‘20 Depositing TDS/ TCS liability
15th Oct TDS Certificate

 (Form 16B)

Aug‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Aug‘20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

Aug‘20 Issuance of TDS certificate for Tax deducted under section 194-M***
15th Oct PF/ESI Sep’20 Depositing contribution towards PF/ESI
15th Oct TCS Return

(Quarterly)

July to Sep‘20 Statement of TCS deposited under Income Tax Laws
30th Oct TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Sep‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IBand 194-M

31st Oct TDS Return 

(Quarterly)

July to Sep‘20 Statement of TDS deposited under Income Tax laws
Tax audit report FY 2019-20

 (AY 2020-21)

Businesses, Traders, Professionals subjected to tax audit or audit under any law
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

November 2020

*Due date Purpose Period Description
7th Nov TDS /TCS Liability Deposit Oct‘20 Depositing TDS/ TCS liability
14th Nov TDS Certificate

 (Form 16B)

Sep‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Sep‘20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

Sep‘20 Issuance of TDS certificate for Tax deducted under section 194-M***
15th Nov PF/ESI Oct’20 Depositing contribution towards PF/ESI
TDS Certificate

(Form 16A)

July to Sep’20 Quarterly TDS certificate (Other than salary)
30th Nov TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Oct‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IBand 194-M

Income Tax Return FY 2019-20

 (AY 2020-21)

All taxpayers (salaried, business, tax audit and taxpayers who are subject to audit for international transactions)
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

December 2020

*Due date Purpose Period Description
7th Dec TDS /TCS Liability Deposit Nov‘20 Depositing TDS/ TCS liability
15th Dec TDS Certificate

 (Form 16B)

Oct‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Oct‘20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

Oct‘20 Issuance of TDS certificate for Tax deducted under section 194-M***
15th Dec PF/ESI Nov’20 Depositing contribution towards PF/ESI
Advance Tax Payment Oct to Dec’20 Third instalment for AY 2021-22
30th Dec TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Nov‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IBand 194-M

*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

January 2021

*Due date Purpose Period Description
7th Jan TDS /TCS Liability Deposit Dec‘20 Depositing TDS/ TCS liability
14th Jan TDS Certificate

 (Form 16B)

Nov‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Nov‘20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

Nov‘20 Issuance of TDS certificate for Tax deducted under section 194-M***
15th Jan PF/ESI Dec’20 Depositing contribution towards PF/ESI
TCS Return

(Quarterly)

Oct to Dec‘20 Statement of TCS deposited under Income Tax Laws
30th Jan TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Dec‘20 Furnishing of challan-cum-statement

under Section 194IA, 194IBand 194-M

31st Jan TDS Return 

(Quarterly)

Oct to Dec‘20 Statement of TDS deposited under Income Tax laws
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

February 2021

*Due date Purpose Period Description
7th Feb TDS /TCS Liability Deposit Jan‘21 Depositing TDS/ TCS liability
14th Feb TDS Certificate

 (Form 16B)

Dec‘20 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Dec‘20 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

Dec‘20 Issuance of TDS certificate for Tax deducted under section 194-M***
15th Feb PF/ESI Jan’21 Depositing contribution towards PF/ESI
TDS Certificate

(Form 16A)

Oct to Dec’20 Quarterly TDS certificate (Other than salary)
28th Feb TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Jan‘21 Furnishing of challan-cum-statement

under Section 194IA, 194IBand 194-M

*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees

March 2021

*Due date Purpose Period Description
7th Mar TDS /TCS Liability Deposit Feb‘20 Depositing TDS/ TCS liability
15th Mar TDS Certificate

 (Form 16B)

Jan‘21 Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate

 (Form 16C)

Jan‘21 Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate

 (Form 16D)

Jan‘21 Issuance of TDS certificate for Tax deducted under section 194-M***
15th Mar PF/ESI Feb’21 Depositing contribution towards PF/ESI
Advance Tax Payment Jan to Mar’21 Fourth instalment for AY 2021-22
30th Mar TDS 

Challan cum Statement

in case of Section 194IA, 194IB and 194-M

Feb‘21 Furnishing of challan-cum-statement

under Section 194IA, 194IBand 194-M

31st March Aadhaar PAN Linking Due date Due date for linking of Aadhaar number with PAN
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.

**   194-IA- TDS on payment made by the person transferring  Immovable property valuing more than fifty lakh rupees.

*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m 

       194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees