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HomeIncome TaxIncome Tax Due Date Calendar for the year 2021.

Income Tax Due Date Calendar for the year 2021.

Income Tax Department of India has issued an Annual E-Calendar for the period of 1st January

2021 to 31st December 2021. Here are the month-wise Due Dates:

 

January 2021

7th Jan 2021 Due Date for deposit of Tax deducted/collected for the month of December 2020
10th Jan 2021 Last date for filing of returns for AY 20-21 in the case of assesses who don’t have to get their accounts audited
16th Jan 2021 Last date for filing of tax audit for AY 20-21
31st Jan 2021 Filing of Quarterly statement of TDS deposited for the quarter ending 31st December 2020

February 2021

7th Feb 2021 Due Date for deposit of Tax deducted/collected for the month of January 2021
15th Feb 2021 Last date for filing of returns for AY 20-21 in the case of assesses who  have to get their accounts audited

March 2021

7th March 2021 Due Date for deposit of Tax deducted/collected for the month of February 2021
15th March 2021 Due Date for payment of fourth installment of advance tax for the assessment year 2021-22
31st March 2021 1.       Due Date for filing of belated/Revised return of income for the assessment year 2020-21 for all assesses (provided assessment has not been completed before 31st March 2021)

 

2.       Due date of Filing of TDS returns of Q1, Q2 and Q3 for the FY 2020-21

July 2021

7th July 2021 Due Date for deposit of Tax deducted/collected for the month of June 2021
31st July 2021 Due Date for filing of Quarterly Statement of TDS deposited for the quarter ending on 30th June 2021
31st July 2021 Due Date for filing of return of income for the assessment year 2021-22 for all assessees other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm (whose books of accounts are required to be audited) or (d) an assessee who is required to furnish a report under section 92E

April 2021

7th April 2021 Due Date for deposit of Tax deducted/collected for the month of March 2021 by a Government deductor
30th April 2021 Due Date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March 2021

May 2021

7th May 2021 Due Date for deposit of Tax deducted/collected for the month of April 2021
31st May 2021 Due Date for filing of Quarterly Statement of TDS deposited for the quarter ending on 31st March 2021

June 2021

7th June 2021 Due Date for deposit of Tax deducted/collected for the month of May 2021
15th June 2021 Due Date for payment of the first installment of advance tax for the assessment year 2022-23

 

August 2021

7th August 2021 Due Date for deposit of Tax deducted/collected for the month of July 2021

September 2021

7th September 2021 Due Date for deposit of Tax deducted/collected for the month of August 2021
15th September 2021 Due Date for payment of the Second installment of advance tax for the assessment year 2022-23

October 2021

7th October 2021 Due Date for deposit of Tax deducted/collected for the month of September 2021
31st October 2021 Due Date for filing of Quarterly Statement of TDS deposited for the quarter ending on 30th September 2021
31st October 2021 Due Date for filing of return of income for the assessment year 2021-22 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm (whose books of accounts are required to be audited)
31st October 2021 Due Date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee.

November 2021

7th November 2021 Due Date for deposit of Tax deducted/collected for the month of October 2021
30th November 2021 Due Date for filing of annual return of income for the assessment year 2021-22 in the case of the assessee if he/it is required to submit a report under section 92E pertaining to the international or specified domestic transaction(s)

December 2021

7th December 2021 Due Date for deposit of Tax deducted/collected for the month of November 2021
15th December 2021 Due Date for payment of the Third installment of advance tax for the assessment year 2022-23
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Pradeep Sharma
I am a CS Student. I believe, the knowledge & wisdom that reading gives has helped me shape my perspective towards life, career, and relationships. I enjoy meeting new people & learning about their lives & backgrounds. My mantra is to find inspiration from everyday life & thrive to be better each day.

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