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 |
