IMPORTANT INCOME TAX DATES IN THE YEAR 2021

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January 10Due date of filing ITR for FY 2019-20 for taxpayers whose accounts are not be audited
January 15Extended due date for furnishing various audit reports
January 15Quarterly statement of TCS deposited for quarter ending December 31,2020
January 30Issue of quarterly TCS certificate in respect of tax collected for the quarter ending December 31,2020
January 31Quarterly filing of statement of TDC deposited for the quarter ending December 31,2020
January 31Last date for filing declaration under vivad se vishwas scheme
February 15Extended due date of filing of income tax return for FY 2019-20 for taxpayers whose accounts are required to be audited
February 15Issue of quarterly TDS for payments other than salaries for quarter ending December 31,2020
March 15Fourth instalment of advance tax for FY2020-21
March 31Extended date for filing quarterly statement of TDS/TCS deposited for Q1 & Q2 of FY 2020-21
March 31Last date of filing belated/revised ITR for FY 2019-20
March 31Last date of linking pan with Aadhaar
March 31Last due date of payment vivad se vishwas scheme without additional levy
May 15Quarterly filing of statement of TCS deposited for quarter ending march 31,2021
May 31Quarterly filing of TCS deposited for quarter ending march 31, 2021
May 31Dye date of furnishing statement of financial transaction u/s 285 BA for FY 2020-21
June 15First instalment of advance tax for FY  2021-22
June 15Date of issuing of TDS certificate ie. Form 16, to employees by the employer for FY 2020-21
June 15Issuing TDS certificate for payments other than salary for quarter ending march 31,2021
June 15Quarterly TCS statement filing for quarter ending June 30 2021
July 30Issuing quarterly TCS certificate in respect of tax collection for quarter ending June 30, 2021
July 31Filing quarterly statement of TDS deposited for quarter ending June 30,2021
July 31ITR filing deadline for FY 2020-21 for individuals, HUFs and other assessee whose account books are not required to be audited
August 15Issuing quarterly TDS certificate for payments other than salaries for quarter ending June 30,2021
September 15Payment of second instalment of advance tax for FY 2021-22
September 30ITR filing by those assessee who account books are required to be audited (not having international/ specified domestic transaction )
October 15Filing quarterly TCS deposited for quarter ending September 30, 2021
October 30Issuing quarterly TCS certificate in respect of tax collected for quarter ending September 30, 2021
October 31Filing quarterly statement of TDS deposite for quarter ending September 30, 2021
October 31Last date of filing ITR  for FY 2020-21 for taxpayers whose accounts are not required to be audited (not having international/specified domestic transaction)
October 31Submitting audit report for FY 2020-21 in respect of taxpayers having international/specified domestic transaction
November 15TDS certificate to be issued for payments other than salaries for the second quarter of FY 2021-22
November 30ITR filing for FY 2020-21 for assessee with audited books and international / specified domestic transaction.
December 15Third advance tax instalment for FY 2021-22

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