To Do - Current Month
7 - December:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of November

15 - December:
Advance Income Tax
Advance Tax Installment Payment
3rd Installment for All Assessees not less than 75% of estimated tax payable including ealier advance tax paid


31 - December:
Audit Reports under Income Tax
For FY 2019-20 [AY 2020-21]
Assessee who are required to get their accounts audited under Income Tax Act, 1961 and get a Audit Report


31 - December:
Income Tax Return
For FY 2019-20 [AY 2020-21]
Last Date for submission of Income Tax Return by the assessee who is NOT -
(a) company,
(b) required to furnish a report referred to in section 92E
(c) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force and ( d ) a working partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force.


 To Do - Next Month
7 - January :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of December

15 - January :
TCS Quarterly Return
For October-December
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ


30 - January :
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter October-December

30 - January :
Income Tax Return
For FY 2019-20 [AY 2020-21]
Last Date for submission of Income Tax Return by the assessee being a company, which is required to furnish a report referred to in section 92E.


31 - January :
Income Tax Return
For FY 2019-20 [AY 2020-21]
Last Date for submission of Income / Wealth Tax Return by the assessee who is NOT -
(a) company
(b) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force; or ( c ) a working partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force.


31 - January :
TDS Quarterly Return
For October-December
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q


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     LATEST NEWS
    Income Tax-Last Date to file Audit Reports under any provision of Income Tax for AY 2020-21 [FY ending on 31-3-2020] extended to 31-12-2020. :
    As per Press Release issued, CBDT has extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 in respect of furnishing of Audit Reports under Income Tax to 31-12-2020.

    Income Tax-Last Date to file ITR for AY 2020-21 [FY ending 31-3-2020] for non-audit assessees extended to 31-12-2020 and for audit cases extended to 31-01-2021 :
    As per Press Release issued, CBDT has extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 in respect of the Return filing for FY 2019-20 by the Assessees whose accounts are not required to be audited upto 31-12-2020 and in respect of assesses whose accounts are required to be audited and partners of such firms upto 31-01-2021.

    Income Tax-Last Date to file ITR for AY 2019-20 [FY ending 31-3-2019] extended to 30-11-2020 :
    The Government vide Order u/s 119 dated 30-09-2020 extended due date for filing Income Tax Return or filing of revised return for the FY 2018-19 [AY 2019-20] upto 30-11-2020.

     

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