Tax calendar with all due dates for calendar year 2021 issued by CBDT

written by ADMIN | January 4, 2021

As we know in last year many due dates were changed and extended and hence CBDT has issued a calendar for compliance under Income tax act month wise for calendar year 2021 which is as under:

January:

Jan 7: Monthly payment of TDS/ TCS

Jan 10: Extended due date for Filing ITR for AY 2020-21 for Taxpayers not requiring Audit

Jan 15: Date for furnishing various audit reports under the Income-tax Act

Jan 15: Quarterly statement of TCS deposited for the quarter ending December 31, 2020

Jan 30: Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2020

Jan 31: Last Date for making Declaration under Vivad Se Vishwas Scheme

Jan 31: Quarterly statement of TDS deposited for the quarter ending December 31, 2020

February:

Feb 7: Monthly payment of TDS/ TCS

Feb 15: Extended Due Date for Filing ITR for AY 2020-21 for taxpayers requiring audit

Feb 15: Quarterly TDS certificate (other than salary) for the quarter ending December 31, 2020

March:

Mar 7: Monthly payment of TDS/ TCS

Mar 15: Fourth instalment of advance tax for the AY 2021-22 and last installment of advance tax for AY 2021-22

Mar 31: Last date for filing belated or revised return of income for AY 2020-21

Mar 31: Last date for Linking Aadhaar with PAN

Mar 31: Quarterly statements of TDS/TCS Deposited for Q1 & Q2 of FY 2020-21

Mar 31: Last date for payment under Vivad Se Vishwas Scheme without additional levy

April:

Apr 30: Monthly payment of TDS/ TCS

May:

May 7: Monthly payment of TDS/ TCS

May 15: Quarterly statement of TCS deposited for the quarter ending March 31, 2021

May 31: Quarterly statement of TDS deposited for the quarter ending March 31, 2021

May 31: Due date for furnishing of statement of financial transaction u/s 285BA in respect of FY 2020-21

June:

Jun 7: Monthly payment of TDS/ TCS

Jun 15: First instalment of advance tax for AY 2022-23

Jun 15: TDS Certificate-Form 16 to employees (in respect of salary paid) for AY 2021-22

Jun 15: Quarterly TDS certificate (other than salary) for the quarter ending March 31, 2021

July:

Jul 7: Monthly payment of TDS/ TCS

Jul 15: Quarterly statement of TCS deposited for the quarter ending June 30, 2021

Jul 30: Quarterly TCS certificate for the quarter ending June 30, 2021

Jul 31: Quarterly statement of TDS deposited for the quarter ending June 30, 2021

Jul 31: ITR for AY 2021-22 for all assessees other than (a) corporate assessee or (b) non-corporate assessee who is liable to get his accounts audited or (c) assessee who has entered into an international or specified domestic transaction.

August:

Aug 7: Monthly payment of TDS/ TCS

Aug 15: Quarterly TDS certificate (other than salary) for the quarter ending June 30, 2021

September:

Sep 7: Monthly payment of TDS/ TCS

Sep 15: Second instalment of advance tax for AY 2022-23

Sep 30: Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction.

October:

Oct 7: Monthly payment of TDS/ TCS

Oct 15: Quarterly statement of TCS deposited for the quarter ending September 30, 2021

Oct 30: Quarterly TCS certificate for the quarter ending September 30, 2021

Oct 31: Quarterly statement of TDS deposited for the quarter ending September 30, 2021

Oct 31: ITR for AY 2021-22 for assessees (not having an international or specified domestic transaction) who is (a) corporate assessee or (b) non-corporate assessee whose books are required to be audited.

Oct 31: Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction

November:

Nov 7: Monthly payment of TDS/ TCS

Nov 15: Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2021

Nov 30: ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction.

December:

Dec 7: Monthly payment of TDS/ TCS

Dec 15: Third instalment of advance tax for AY 2022-23.

 

In the above calendar CBDT has publicized all its new policies under Income tax act such as faceless assessment, tax payer charter etc.

 

To read/ download full calendar CLICK HERE.