| Date | Compliance |
| 7th April | E-Levy deposit of previous month |
| 30th April | TDS deposit of previous month |
| 7th May | TDS and E-Levy deposit of previous month |
| 31st May | TDS Q4 Return |
| 31st May | SFT Reporting |
| 7th June | TDS and E-Levy deposit of previous month |
| 15th June | Advance Tax 1st Installment |
| 30th June | E-Levy FORM-1 (Annually) |
| 7th July | E-Levy payment for Q1 by E-commerce Operator |
| 7th July | TDS and E-Levy deposit of previous month |
| 31st July | TDS Q1 Return |
| 31st July | ITR for Non-auditable Assessees (For F.Y. 2019-20 due date is 30th November) |
| 7th August | TDS and E-Levy deposit of previous month |
| 7th September | TDS and E-Levy deposit of previous month |
| 15th September | Advance Tax 2nd Installment |
| 30th September | Time limit for completion of assessment, reassessment and recomputation for the A.Y. 18-19 (After extension it will be 31st December 2020). And for TP assessment further 12 months period. |
| 7th October | E-Levy payment for Q2 by E-commerce Operator |
| 7th October | TDS and E-Levy deposit of previous month |
| 31st October | TDS Q2 Return |
| 31st October | ITR for Auditable Assessees |
| 7th November | TDS and E-Levy deposit of previous month |
| 30th November | ITR for those assessee on which TP is applicable (For F.Y 2019-20 due date for non-auditable assessees is also 30th November) |
| 7th December | TDS and E-Levy deposit of previous month |
| 15th December | Advance Tax 3rd Installment |
| 31st December | Time limit for completion of assessment, reassessment and recomputation for the A.Y. 18-19.And for TP assessment further 12 months period. |
| 7th January | TDS and E-Levy deposit of previous month |
| 7th January | E-Levy payment for Q3 by E-commerce Operator |
| 31st January | TDS Q3 Return |
| 7th February | TDS and E-Levy deposit of previous month |
| 7th March | TDS and E-Levy deposit of previous month |
| 15th March | Advance Tax 4th Installment |
| 31st March | E-Levy payment for Q4 by E-commerce Operator |
| 31st March | Revised ITR of Previous Year |
| 31st March | Time limit for completion of assessment, reassessment and recomputation for the A.Y. 19-20.And for TP assessment further 12 months period. |
