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Aadhaar Latest Update:
The last date for linking Aadhaar with PAN has been extended from 30th June 2021 to 30th September 2021.
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.
| *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
| *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
| *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
