The Income Tax Department has released the E-Calendar 2021 for Income Tax. This calendar showcases a glimpse of India's growth, through the lens of taxation.
E-Calendar 2021 : View/Download
|
Nature of Compliance |
Due Date |
|
Extended
due date for Filing ITR for AY 2020-21 for Taxpayers not requiring Audit |
10.01.2021 |
|
Date
for furnishing various audit reports under the Income-tax Act |
15.01.2021 |
|
Quarterly
statement of TCS deposited for the quarter ending December 31, 2020 |
15.01.2021 |
|
Quarterly
TCS certificate in respect of tax collected for the quarter ending December
31, 2020 |
30.01.2021 |
|
Last
Date for making Declaration under Vivad Se Vishwas Scheme |
31.01.2021 |
|
Quarterly
statement of TDS deposited for the quarter ending December 31, 2020 |
31.01.2021 |
|
Extended
Due Date for Filing ITR for AY 2020-21 for taxpayers requiring audit |
15.02.2021 |
|
Quarterly
TDS certificate (other than salary) for the quarter ending December 31, 2020 |
15.02.2021 |
|
Fourth
instalment of advance tax for the AY 2021-22 |
15.03.2021 |
|
Last
date for filing belated or revised return of income for AY 2020-21 |
31.03.2021 |
|
Quarterly
statements of TDS/TCS Deposited for Q1 & Q2 of FY 2020-21 |
31.03.2021 |
|
Last
date for payment under Vivad Se Vishwas Scheme without additional levy |
31.03.2021 |
|
Last
date for Linking Aadhaar with PAN |
31.03.2021 |
|
Quarterly
statement of TCS deposited for the quarter ending March 31, 2021 |
15.05.2021 |
|
Quarterly
statement of TDS deposited for the quarter ending March 31, 2021 |
15.05.2021 |
|
Due
date for furnishing of statement of financial transaction u/s 285BA in
respect of FY 2020-21 |
31.05.2021 |
|
First
instalment of advance tax for AY 2022-23 |
15.06.2021 |
|
TDS
Certificate-Form 16 to employees (in respect of salary paid) for AY 2021-22 |
15.06.2021 |
|
Quarterly
TDS certificate (other than salary) for the quarter ending March 31, 2021 |
15.06.2021 |
|
Quarterly
statement of TCS deposited for the quarter ending June 30, 2021 |
15.07.2021 |
|
Quarterly
TCS certificate for the quarter ending June 30, 2021 |
30.07.2021 |
|
Quarterly
statement of TDS deposited for the quarter ending June 30, 2021 |
31.07.2021 |
|
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 |
31.07.2021 |
|
Quarterly
TDS certificate (other than salary) for the quarter ending June 30, 2021 |
15.08.2021 |
|
Second
instalment of advance tax for AY 2022-23 |
15.09.2021 |
|
Audit
Report for AY 2021-22 in case of assessee who has not entered into an
international or specified domestic transaction |
30.09.2021 |
|
Quarterly
statement of TCS deposited for the quarter ending September 30, 2021 |
15.10.2021 |
|
Quarterly
TCS certificate for the quarter ending September 30, 2021 |
30.10.2021 |
|
Quarterly
statement of TDS deposited for the quarter ending September 30, 2021 |
31.10.2021 |
|
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 |
31.10.2021 |
|
Audit
report for AY 2021-22 in respect of assessee having an International or
specified domestic transaction |
31.10.2021 |
|
Quarterly
TDS certificate (other than salary) for the quarter ending September 30, 2021 |
15.11.2021 |
|
ITR for
AY 2021-22 in respect of assessee having an international or specified
domestic transaction |
31.11.2021 |
|
Third
instalment of advance tax for AY 2022-23 |
15.12.2021 |
Disclaimer: The article is based on the relevant provisions and as per the information existing at the time of the preparation. In no event i shall be liable for any direct and indirect result from this article. This is only a knowledge sharing initiative.
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