Income Tax Due Dates November 2020, Direct Tax Calendar 2020

1

Income Tax Due Dates November 2020, Direct Tax Calendar Nov 2020. check various income Tax Due Dates for the month of November 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.

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

Recommended Articles

Due Dates For Indian TaxesTDS Rate Chart
PAN Name By PAN NoIncome Tax Slab Rates
ITR FormsCA Final Result
Income Tax Due Dates

Income Tax Due Dates November 2020

07.11.2020: Due date for deposit of Tax deducted/collected for the month of October, 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

14.11.2020: Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of September, 2020*

15.11.2020:

  • Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020
  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of October, 2020 has been paid without the production of a challan
  • 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 October, 2020

30.11.2020:

  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, IB, 194M, and 92E in the month of October, 2020
  • Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2019-20
  • Statement of income distribution by Venture Capital Company or venture capital fund in respect of income distributed during previous Year 2019-20 (Form No. 64)
  • Statement to be furnished in Form No. 64D by Alternative Investment Fund (AIF) to Principal CIT or CIT in respect of income distributed (during previous year 2019-20) to units holders
  • Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA
  • Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB
  • Due date for filing of statement of income distributed by business trust to unit holders during the financial year 2019-20. This statement is required to be filed electronically to Principal CIT or CIT in form No. 64A
  • Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on November 30, 2020)
  • Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or 11(1) (if the assessee is required to submit return of income on November 30, 2020)
  • Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction undersection 35(2AB) [if company has any international/specified domestic transaction]
  • Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is November 30, 2020)
  • Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2019-20 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is November 30, 2020)
  • Due date for e-filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager. (if the assessee is required to submit return of income on November 30, 2020)
  • Annual return of income for the assessment year 2020-21 for all assesse The due date for filing of return has been extended from July 31, 2020, October 31, 2020 to November 30, 2020 vide the Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020.
  • Annual return of income for the assessment year 2019-20 for all assesse The due date for filing of return of income under section 139 for the assessment year 2019- 20 has been extended to November 30, 2020 vide Order undersection 119(2)(a), dated 30- 09-2020.

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.

Recommended

1 Comment
  1. GHANSHYAM JHA says

    Sir I am unable to understand the below due date

    28 February 2017 -​ Due date for deposit of Tax collected for the month of March, 2017.

    Please confirm once again

Leave A Reply

Your email address will not be published.