7 August 2020 -Due date for deposit of Tax deducted/collected for the month of July, 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 August 2020 -Due date for issue of TDS Certificate for tax deducted under
section 194-IA in the month of June, 2020*
14 August 2020 -Due date for issue of TDS Certificate for tax deducted under
Section 194-IB in the month of June, 2020*
14 August 2020 -Due date for issue of TDS Certificate for tax deducted under
Section 194M in the month of June, 2020*
15 August 2020 -Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2020 has been paid without the production of a challan*
15 August 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 July, 2020*
15 August 2020 -Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020*
15 August 2020 -Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2019-20
The due date for issuing certificate has been extended from June 15, 2020 to August 15, 2020 vide the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 read with Notification No.35 /2020, dated 24-06-2020.
30 August 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July, 2020*
30 August 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of July, 2020*
30 August 2020 -Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of July, 2020*
