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April 5, 2021

Know all due dates of Income Tax for FY 2021-22

by Mahesh Mara in Income Tax

Know all due dates of Income Tax for FY 2021-22

Complying with tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India. Given below are all the Income Tax related compliances for FY 2021-22. This article will aid in providing information of all the required compliances, thus making your life a little bit easier this year.

Income tax Compliance for FY 2021-22

April 2021

Due DateCompliance
7th April 2021Due date for deposit of Tax deducted by an office of the government for the month of March, 2021. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th April 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of February, 2021
15th April 2021Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2021
15th April 2021Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2021
30th April 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of March, 2021
30th April 2021Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2021
30th April 2021Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2021
30th April 2021Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2020 to March 31, 2021
30th April 2021Due date for deposit of TDS for the period January 2021 to March 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H

May 2021

Due DateCompliance
7th May 2021Due date for deposit of Tax deducted/collected for the month of April, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
15th May 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of March, 2021
15th May 2021Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2021 has been paid without the production of a challan
15th May 2021Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2021
15th May 2021Quarterly statement of TCS deposited for the quarter ending March 31, 2021
30th May 2021Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2020-21
30th May 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of April, 2021
30th May 2021Issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21
31st May 2021Quarterly statement of TDS deposited for the quarter ending March 31, 2021
31st May 2021Return of tax deduction from contributions paid by the trustees of an approved superannuation fund
31st May 2021Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2020-21
31st May 2021Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2020 by reporting financial institutions
31st May 2021Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2020-21 and hasn’t been allotted any PAN
31st May 2021Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN

June 2021

Due DateCompliance
7th June 2021Due date for deposit of Tax deducted/collected for the month of May, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th June 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of April, 2021
15th June 2021Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2021
15th June 2021First instalment of advance tax for the assessment year 2022-23
15th June 2021Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of May, 2021 has been paid without the production of a challan
15th June 2021Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2020-21
15th June 2021Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2021
29th June 2021Due date for e-filing of a statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in financial year 2020-21
30th June 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of May, 2021
30th June 2021Return in respect of securities transaction tax for the financial year 2020-21
30th June 2021Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2021
30th June 2021Statement to be furnished (in Form No. 64C) by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2020-21
30th June 2021Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2021
30th June 2021Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2020-21. This statement is required to be furnished to the unit holders in form No. 64B

July 2021

Due DateCompliance
7th July 2021Due date for deposit of Tax deducted/collected for the month of June, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th July 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of June, 2021
15th July 2021Quarterly statement of TCS deposited for the quarter ending June 30, 2021
30th July 2021Quarterly TCS certificate for the quarter ending June 30, 2021
31st July 2021Quarterly statement of TDS deposited for the quarter ending June 30, 2021
31st July 2021ITR 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
31st July 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of June, 2021

August 2021

Due DateCompliance
7th August 2021Due date for deposit of Tax deducted/collected for the month of July, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th August 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of July, 2021
15th August 2021Quarterly TDS certificate (other than salary) for the quarter ending June 30, 2021 Independence Day
31st August 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of July, 2021

September 2021

Due DateCompliance
7th September 2021Due date for deposit of Tax deducted/collected for the month of August, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th September 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of August, 2021
15th September 2021Second instalment of advance tax for AY 2022-23
30th September 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of August, 2021
30th September 2021Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction

October 2021

Due DateCompliance
7th October 2021Due date for deposit of Tax deducted/collected for the month of September, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th October 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of September, 2021
30th October 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of September, 2021
30th October 2021Quarterly TCS certificate for the quarter ending September 30, 2021
30th October 2021Quarterly statement of TDS deposited for the quarter ending September 30, 2021
30th October 2021Due date of filing Income tax return of person who are liable for Tax audit u/s 44AB
30th October 2021Due date of filing Income tax return of companies
30th October 2021Due date of filing Income tax return of person who is a pertner in a partnership firm and such firm is liable for Tax audit u/s 44AB

November 2021

Due DateCompliance
7th November 2021Due date for deposit of Tax deducted/collected for the month of October, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th November 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of October, 2021
15th November 2021Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2021
30th November 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of October, 2021
30th November 2021ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction

December 2021

Due DateCompliance
7th December 2021Due date for deposit of Tax deducted/collected for the month of November, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th December 2021Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of November, 2021
15th December 2021Third instalment of advance tax for AY 2022-23
31st December 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of November, 2021
31st December 2021Belated / Revised 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

January 2022

Due DateCompliance
7th January 2022Due date for deposit of Tax deducted/collected for the month of December, 2021. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th January 2022Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of December, 2021
31st January 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of December, 2021
31st January 2022Quarterly TCS certificate for the quarter ending December31 2021
31st January 2022Quarterly statement of TDS deposited for the quarter ending December31, 2021

February 2022

Due DateCompliance
7th February 2022Due date for deposit of Tax deducted/collected for the month of January, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th February 2022Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of January, 2022
15th February 2022Quarterly TDS certificate (other than salary) for the quarter ending December 30, 2021
28th February 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of January, 2022

March 2022

Due DateCompliance
7th March 2022Due date for deposit of Tax deducted/collected for the month of February, 2022. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan
14th March 2022Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of February, 2022
15th March 2022Third instalment of advance tax for AY 2022-23
31st March 2022Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of February, 2022

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