Income Tax Due Dates March 2020, Direct Tax Calendar March 2020

Income Tax Due Dates March 2020, Direct Tax Calendar March 2020. check various income Tax Due Dates for the month of March 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 March 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 March 2020 and Providing Income Tax Due Dates for March 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 March 2020

02.03.2020

  • Due Date for Furnishing of Challan-cum-Statement in respect of Tax Deducted Under Section 194IA, 194IB & 194M in the month of January, 2020

07.03.2020

  • Due date for deposit of Tax Deducted/Collected for the month of February, 2020. However, all sum deducted/collected by an officer of the Government shall be paid to the credit od central Government on the same day where tax is paid without production of an Income Tax Challan.

15.03.2020

  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2020 has been paid without the production of a challan.
  • Fourth Installment of Advance Tax for the Assessment Year 2020-21  Due date for payment of whole of the amount of Advance Tax in respect of Assessment Year 2020- 21Assessee Cover Under Presumption Scheme of Section 44AD/44ADA.

17.03.2020

  • Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194IB & 194M in the month of January, 2020.

 30.03.2020

  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB & 194M in the month of February, 2020.

31.03.2020

  • Due date for linking of Aadhaar number with PAN
  • Country-By-Country Report in Form No. 3CEAD for the previous year 2018-19 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
  • Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is 1st April, 2018 to 31st March, 2019) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.

Income Tax Due Dates February 2020

07.02.2020

  • Due date for deposit of Tax deducted/collected for the month of January, 2020. However, all the 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

14.02.2020

  • Due date for issue of TDS Certificate for tax deducted under section 194-IA and section 194-IB in the month of December, 2019
  • Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2019

15.02.2020

  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2020 has been paid without the production of a challan
  • Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2019

Income Tax Due Dates January 2020

07.01.2020

  • Due date for deposit of Tax deducted/collected for the month of December, 2019. However, all the 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
  • Due date for deposit of TDS for the period October 2019 to December 2019 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H

14.01.2020

  • Due date for issue of TDS Certificate for tax deducted under section 194-IA and section 194-IB in the month of November, 2019
  • Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2019

15.01.2020

  • Due date for issue of TDS Certificate for tax deducted under section 194M in the month of September, 2019 and October, 2019 The due date for furnishing of the certificate the tax deducted during the month of September, 2019 and October, 2019 has been extended to January 15, 2020 vide Circular no. 31/2019 [F. no. 370142/18/2019-TPL], dated 19-12-2019
  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2019 has been paid without the production of a challan
  • Quarterly statement of TCS deposited for the quarter ending December 31, 2019
  • Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2019

30.01.2020

  • Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2019
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA and section 194-IB in the month of December, 2019
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2019

31.01.2020

  • Quarterly statement of TDS deposited for the quarter ending December 31, 2019
  • Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2019 Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

Income Tax Due Dates December 2019

07.12.2019

Due date for deposit of Tax deducted/collected for the month of November, 2019. 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

15.12.2019

  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of November, 2019 has been paid without the production of a challan
  • Third instalment of advance tax for the assessment year 2020-21
  • Due date for issue of TDS Certificate for tax deducted under section 194-IA and section 194-IB in the month of October, 2019
  • 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 November, 2019

30.12.2019

  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA and section 194-IB in the month of November, 2019
  • Furnishing of report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is January 1, 2018 to December 31, 2018) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report u/s 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.

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