Income Tax Due Dates September 2020, Direct Tax Calendar Sept 2020

Income Tax Due Dates September 2020, Direct Tax Calendar Sept 2020. check various income Tax Due Dates for the month of September 2020. due date for 44ab AY 2020-21. Due date for Tax Audit us 44ab. Extended due date of filing of returns of income and audit report under Section 44AB for the assessment year 2020-21 which were due for e-filing by September 2020.

These Due dates are Very Useful for Tax Payers and Tax Consultants and Also Useful for Chartered Accountants and CA Articles.  We are Providing Various Important Due Dates for Income Tax. Recently we also Provide Latest Income Tax Slab Rates AY 2020-21 & All Years. Now you can Scroll Down Below and Check All Due Dates for the Month of April, March, February and January. We also Update these Due Dates after Ending of September 2020 and Providing Income Tax Due Dates for September 2020. Check Income Tax Important Dates for 2020-2021.

Various Queries Related to Due Dates: Income tax extension due date, Due date for filing income tax return, Due date for filing income tax return for AY 2020-21, Due date for filing income tax return for companies for AY 2020-21, Due date for filing income tax return for AY 2020-21 for individuals, Due date for filing income tax return for AY 2020-21, Due date for filing income tax return extended, Due date filing income tax return transfer pricing

Must Read – Download Latest Income Tax Return Forms, ITR Forms For AY 2020-21

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Income Tax Due Dates September 2020

  • 7 September 2020 –​​Due date for deposit of Tax deducted/collected for the month of August, 2020. However, all sum deducted/collected 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 September 2020 –​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2020*
  • 14 September 2020 –​Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020*
  • 14 September 2020 –​Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of July, 2020*
  • 15 September 2020 –​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2020 has been paid without the production of a challan​*
  • 15 September 2020 –​​Second instalment of advance tax for the assessment year 2021-22​
  • 15 September 2020 –​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2020​*
  • 30 September 2020 –​Due date for filing of audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2020).
  • The due date for filing of audit report has been extended from September 30, 2020 to October 31, 2020 vide the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 read with Notification No.35 /2020, dated 24-06-2020.
  • 30 September 2020 –​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2020*
  • 30 September 2020 –​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of August, 2020*
  • 30 September 2020 –​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of August, 2020*
  • 30 September 2020 –​Return of income for the assessment year 2019-20 for all assessee

The due date for filing of return of income under section 139 for the assessment year 2019-20 has been extended to September 30, 2020 vide the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 read with Notification No. 35 /2020, dated 24-06-2020 and Notification No. 56/2020, dated 29-07-2020.

Income Tax Due Dates June 2020

  • 7 June 2020 –​Due date for deposit of Tax deducted/collected for the month of May, 2020. However, all sum deducted/collected 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 June 2020 –Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2020​*
  • 14 June 2020 –​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of April, 2020​*
  • 14 June 2020 –​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of April, 2020​*
  • 15 June 2020 –​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2020 has been paid without the production of a challan​*
  • 15 June 2020 –​Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2020​*
  • 15 June 2020 –​First instalment of advance tax for the assessment year 2021-22​*
  • 15 June 2020 –​Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20*
  • 15 June 2020 –​Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2020​*
  • 29 June 2020 –​Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2019-20.*
  • 30 June 2020 –​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2020​*
  • 30 June 2020 –​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of May, 2020​*
  • 30 June 2020 –​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of May, 2020​*
  • 30 June 2020 –​Return in respect of securities transaction tax for the financial year 2019-20​*
  • 30 June 2020 –​Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2020​*
  • 30 June 2020 –​Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2019-20​*
  • 30 June 2020 –​Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2020​*
  • 30 June 2020 –​Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2019-20. This statement is required to be furnished to the unit holders in form No. 64B​*

Note: The CBDT vide the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 ​dated 31-03-2020 has extended all respective due dates, falling during the period from 20-03-2020 to 29-06-2020, till June 30, 2020.

The benefit of extended due date shall not be available in respect of payment of tax. However, any delay in payment of tax which is due for payment from 20-03-2020 to 29-06-2020 shall attract interest at the lower rate of 0.75% for every month or part thereof if same is paid after the due date but on or before 30-06-2020. ​​

Income Tax Due Dates May 2020

07.05.2020:

  • Due date for deposit of Tax Deducted/Collected for the month of April, 2020. However, all sum deducted/collected 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.

15.05.2020

  • Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB & 194M in the month of March, 2020.
  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2020 has been paid without the production of a challan.
  • Quarterly statement of TCS deposited for the quarter ending March 31, 2020.
  • Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of April, 2020.

30.05.2020

  • Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2019-20.
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2020.
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of April, 2020.
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2020.

31.05.2020

  • Quarterly statement of TDS deposited for the quarter ending March 31, 2020.
  • Return of tax deduction from contributions paid by the trustees of an approved superannuation fund.
  • Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2019-20.
  • Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2019 by reporting financial institutions.
  • Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2019-20 and hasn’t been allotted any PAN.
  • Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN.

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