Tax Calendar - March 2020
Due Dates for March 2020
2 March 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2020
2 March 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2020
2 March 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2020
7 March 2020 -Due date for deposit of Tax deducted/collected for the month of February, 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
15 March 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
15 March 2020 -Fourth instalment of advance tax for the assessment year 2020-21
15 March 2020 -Due date for payment of whole amount of advance tax in respect of assessment year 2020-21 for assessee covered under presumptive scheme of Section 44AD/ 44ADA
17 March 2020 -Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020
17 March 2020 -Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020
17 March 2020 -Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of January, 2020
30 March 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2020
30 March 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of February, 2020
30 March 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of February, 2020
31 March 2020 -Due date for linking of Aadhaar number with PAN
31 March 2020 -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
31 March 2020 -Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2018 to March 31, 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.
