Basic Income Tax Compliances Calendar

Basic Income Tax Compliances Calendar
DateCompliance 
7th AprilE-Levy deposit of previous month
30th AprilTDS deposit of previous month
7th MayTDS and E-Levy deposit of previous month
31st May TDS Q4 Return
31st May SFT Reporting 
7th JuneTDS and E-Levy deposit of previous month
15th JuneAdvance Tax 1st Installment 
30th JuneE-Levy FORM-1 (Annually)
7th JulyE-Levy payment for Q1 by E-commerce Operator
7th JulyTDS and E-Levy deposit of previous month
31st JulyTDS Q1 Return 
31st JulyITR for Non-auditable Assessees (For F.Y. 2019-20 due date is 30th November)
7th AugustTDS and E-Levy deposit of previous month
7th SeptemberTDS and E-Levy deposit of previous month
15th SeptemberAdvance Tax 2nd Installment 
30th SeptemberTime 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 OctoberE-Levy payment for Q2 by E-commerce Operator
7th OctoberTDS and E-Levy deposit of previous month
31st OctoberTDS Q2 Return 
31st OctoberITR for Auditable Assessees 
7th NovemberTDS and E-Levy deposit of previous month
30th NovemberITR for those assessee on which TP is applicable (For F.Y 2019-20 due date for non-auditable assessees is also 30th November)
7th DecemberTDS and E-Levy deposit of previous month
15th DecemberAdvance Tax 3rd Installment 
31st DecemberTime limit for completion of assessment, reassessment and recomputation for the A.Y. 18-19.And for TP assessment further 12 months period.
7th JanuaryTDS and E-Levy deposit of previous month
7th JanuaryE-Levy payment for Q3 by E-commerce Operator
31st January TDS Q3 Return 
7th FebruaryTDS and E-Levy deposit of previous month
7th MarchTDS and E-Levy deposit of previous month
15th MarchAdvance Tax 4th Installment 
31st MarchE-Levy payment for Q4 by E-commerce Operator
31st MarchRevised ITR of Previous Year
31st MarchTime limit for completion of assessment, reassessment and recomputation for the A.Y. 19-20.And for TP assessment further 12 months period.

CA Gaganmeet Singh

Partner at Seth Anil Kumar & Associates LLP | DISA | M. com | B. com (H) | ICAI Certifications: FAFD and Concurrent Audit |