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Tax Calendar Click here to view relevant Act & Rule.

Important Dates For Your Diary

November 2020
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7 November 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

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14 November 2020 -

​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2020*


​Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020*


​​Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of September, 2020*

15
15 November 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​*

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30 November 2020 -

​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2020*


​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of October, 2020*


​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of October, 2020*


​​​​Annual return of income for the assessment year 2020-21 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)


​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.

Note: The option is required to be exercised by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.


​Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB.

Note: The option is required to be exercised by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.


​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)​.

Note: The application is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been further extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.


​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)​.

Note: The statement is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been further extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.


​Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].

The due date for submission of return of income for the Assessment Year 2020-21 has been extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.


​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).

Note: The statement is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.


​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).

Note: The statement is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.


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).

Note: The report is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.


Annual return of income for the assessment year 2020-21 for all assessee

Note: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.

Note: The due date for filing of return has been further extended from November 30, 2020 to January 31, 2021 vide press release, dated 24-10-2020 for the taxpayers (including their partners) who are required to get their accounts audited or who are required to furnish report in respect of international/specified domestic transactions

Note: The due date for filing of return has been further extended from November 30, 2020 to December 31, 2020 vide press release, dated 24-10-2020 for the other taxpayers.


Annual 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 November 30, 2020 vide Order under section 119(2)(a), dated 30-09-2020.

View Full Year Calendar

Due Dates for selected month and year

7 November 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 November 2020 -

​​​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of September, 2020*

14 November 2020 -

​Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020*

14 November 2020 -

​​Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of September, 2020*

15 November 2020 -

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020​*

15 November 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​*

15 November 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 October, 2020​*

30 November 2020 -

​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of October, 2020*

30 November 2020 -

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of October, 2020*

30 November 2020 -

​Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of October, 2020*

30 November 2020 -

​​​​Annual return of income for the assessment year 2020-21 in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s)

30 November 2020 -

​Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year 2019-20​

30 November 2020 -

​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)​*

30 November 2020 -

​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​*

30 November 2020 -

​Due date to exercise option of safe harbour rules for international transaction by furnishing Form 3CEFA.

Note: The option is required to be exercised by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.

30 November 2020 -

​Due date to exercise option of safe harbour rules for specified domestic transaction by furnishing Form 3CEFB.

Note: The option is required to be exercised by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.

30 November 2020 -

​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​*​

30 November 2020 -

​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)​.

Note: The application is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been further extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.

30 November 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)​.

Note: The statement is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been further extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.

30 November 2020 -

​Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company has any international/specified domestic transaction].

The due date for submission of return of income for the Assessment Year 2020-21 has been extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.

30 November 2020 -

​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).

Note: The statement is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.

30 November 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).

Note: The statement is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.

30 November 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).

Note: The report is required to be furnished by the due date of furnishing the return of income under section 139(1). The due date for submission of return of income for the Assessment Year 2020-21 has been extended from November 30, 2020 to January 31, 2021 vide Press Release, dated 24-10-2020.

30 November 2020 -

Annual return of income for the assessment year 2020-21 for all assessee

Note: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.

Note: The due date for filing of return has been further extended from November 30, 2020 to January 31, 2021 vide press release, dated 24-10-2020 for the taxpayers (including their partners) who are required to get their accounts audited or who are required to furnish report in respect of international/specified domestic transactions

Note: The due date for filing of return has been further extended from November 30, 2020 to December 31, 2020 vide press release, dated 24-10-2020 for the other taxpayers.

30 November 2020 -

Annual 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 November 30, 2020 vide Order under section 119(2)(a), dated 30-09-2020.

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The Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020 has extended due dates for compliance falling during the period from 20-03-2020 to 31-12-2020. Readers are requested to please check the relevant documents from below links:

* The Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020.​​​​