Income Tax Calendar 2021: Important Dates and Deadlines all you Need to know

The Income Tax (IT) department has issued a new e-calendar for the year 2021 having a list of all the important tax-related deadlines. Designed as the 'Honoring the honest' calendar, the income tax department in an email send to the tax payers wrote, "Welcome to a new era where tax system is becoming seamless, faceless and paperless. Every taxpayer is a nation builder. "Here is a calendar to make your tax journey simpler and easier."

The calendar has all the important dates a taxpayer should be aware about. Here are all the important dates you should know from income tax perspective in 2021:

January 2021 :

• January   7:   Due date for deposit of Tax deducted/collected for the month of December 2020
• January 10: Extended due date for Filing ITR for AY 2020-21 for Taxpayers not requiring Audit
• January 15: Date for furnishing various audit reports under the Income-tax Act
• January 15: Quarterly statement of TCS deposited for the quarter ending December 31, 2020
• January 30: Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2020
• January 31: Last Date for making Declaration under Vivad Se Vishwas Scheme
• January 31: Quarterly statement of TDS deposited for the quarter ending December 31, 2020

February 2021 :

• February 7: Due date for deposit of Tax deduction/collected for the month of January 2021
• February 15: Last date for filing of returns for assessment year 2020-21 in the case of assessees who have to get their account audited.
• February 15: Quarterly TDS certificate (other than salary) for the quarter ending December 31, 2020

March 2021 :

• March 7: Due date for deposit of Tax deducted/collected for the month of February 2021
• March 15: Due date for payment of 4th installment of advance tax for the assessment year 2021-22
• March 31: Due date for filing of belated/revised return of income for the assessment year 2020-21 for all assessees (provided assessment has not been completed before March 31, 2021)
• March 31: Quarterly statements of TDS/TCS Deposited for Q1 & Q2 of FY 2020-21
• March 31: Last date for payment under Vivad Se Vishwas Scheme without additional levy
• March 31: Last date for Linking Aadhaar with PAN

April 2021 :

• April 7: Due date for deposit of Tax deducted/collected for the month of March 2021 by a government deductor
• April 30: 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 :

• May 7: Due date for deposit of Tax deducted/collected for the month of April 2021.
• May 15: Quarterly statement of TCS deposited for the quarter ending March 31, 2021
• May 31: Filing 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 2021:

• June 7: Due date for deposit of Tax deducted/collected for the month of May, 2021.
• June 15: Due date for payment of 1st installment of advance tax for the assessment year 2022-23
• June 15: TDS Certificate-Form 16 to employees (in respect of salary paid) for AY 2021-22
• June 15: Quarterly TDS certificate (other than salary) for the quarter ending March 31, 2021

July 2021 :

• July 7: Due date for deposit of Tax deducted/collected for the month of June, 2021.
• July 30: Quarterly TCS certificate for the quarter ending June 30, 2021
• July 31: Quarterly statement of TDS deposited for the quarter ending June 30, 2021
• July 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 2021 :

• August 7: Due date for deposit of Tax deducted/collected for the month of July, 2021.
• August 15: Quarterly TDS certificate (other than salary) for the quarter ending June 30, 2021

September 2021 :

• September 7: Due date for deposit of Tax deducted/collected for the month of August, 2021.
• September 15: Second installment of advance tax for AY 2022-23
• September 30: Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction

October 2021 :

• October 7: Due date for deposit of Tax deducted/collected for the month of September, 2021.
• October 15: Quarterly statement of TCS deposited for the quarter ending September 30, 2021
• October 31: Quarterly statement of TDS deposited for the quarter ending September 30, 2021
• October 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
• October 31: Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction

November 2021 :

• November 7: Due date for deposit of Tax deducted/collected for the month of October, 2021.
• November 15: Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2021
• November 30: ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction

December 2021 :

• December 7: Due date for deposit of Tax deducted/collected for the month of October, 2021.
• December 15: Third instalment of advance tax for AY 2022-23

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