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Full Year View

January 2021
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7 January 2021 -

​Due date for deposit of Tax deducted/collected for the month of December, 2020. However, all the 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


​Due date for deposit of TDS for the period October 2020 to December 2020 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H

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10
10 January 2021 -

Return of income for the assessment year 2020-21 for all assessee 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 accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E.

Note: The due date for filing of return has been extended to January 10, 2021 vide Press Release, dated 30-12-2020.

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14 January 2021 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2020

​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2020


​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2020

15
15 January 2021 -

​​Due date for furnishing of various audit reports including tax audit report and report in respect of international/specified domestic transaction for the Assessment Year 2020-21.

Note: The due date for furnishing of various audit reports including tax audit report and report in respect of international/specified domestic transaction has been extended to January 15, 2021 vide Press Release, dated 30-12-2020.


​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2020 has been paid without the production of a challan


​Quarterly statement of TCS for the quarter ending December 31, 2020


​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2020


​Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2020

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30 January 2021 -

​Quarterly TCS certificate in respect of quarter ending December 31, 2020


​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2020


​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2020


​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2020

31
31 January 2021 -

​​Quarterly statement of TDS for the quarter ending December 31, 2020


​Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2020


​Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident


​​Furnishing of declaration to opt for Vivad se Vishwas Scheme.

February 2021
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7
7 February 2021 -

​Due date for deposit of Tax deducted/collected for the month of January, 2021. However, all the 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

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14
14 February 2021 -

​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2020


​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2020


​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2020

15
15 February 2021 -

​​​ Due date for filing of return of income for the assessment year 2020-21 if the assessee 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 accounts are required to be audited or (d) required to submit a report under section 92E pertaining to international or specified domestic transaction(s)

Note: The due date for submission of return of income for the Assessment Year 2020-21 has been further extended to February 15, 2021 vide Press Release, dated 30-12-2020.


​Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of January, 2021 has been paid without the production of a challan


​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020.

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March 2021
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12
2 March 2021 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January, 2021


Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January, 2021


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7
7 March 2021 -

Due date for deposit of Tax deducted/collected for the month of February, 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


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1415
15 March 2021 -

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February, 2021 has been paid without the production of a Challan



Fourth instalment of advance tax for the assessment year 2021-22



Due date for payment of whole amount of advance tax in respect of assessment year 2021-22 for assessee covered under presumptive scheme of Section 44AD / 44ADA


1617
17 March 2021 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2021



Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021



Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of January, 2021


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30 March 2021 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of February, 2021


31
31 March 2021 -

Due date for linking of Aadhaar number with PAN



Country-By-Country Report in Form No. 3CEAD for the previous year 2019-20 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group



Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2019 to March 31, 2020) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for exchange of the report etc.



Filing of belated/revised return of income for the assessment year 2019-20 for all assessee (provided assessment has not been completed before March 31, 2021)



Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge


April 2021
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4567
7 April 2021 -

Due 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



Due 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


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11121314
14 April 2021 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of February, 2021



Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of February, 2021



Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of February, 2021


15
15 April 2021 -

Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending March, 2021



Due 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


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30 April 2021 -Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2021 has been paid without the production of a challan

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of March, 2021



Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2021



Due 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



Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2021



Due 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
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1
234567
7 May 2021 -

Due 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


8
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15 May 2021 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2021



Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of March, 2021



Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of March, 2021



Due 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



Quarterly statement of TCS deposited for the quarter ending March 31, 2021



Due 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


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30
30 May 2021 -

Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2020-21



Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of April, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of April, 2021



Issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21
31
31 May 2021 -

Quarterly statement of TDS deposited for the quarter ending March 31, 2021



Return of tax deduction from contributions paid by the trustees of an approved superannuation fund



Due 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



Due 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



Application 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



Application 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
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67
7 June 2021 -

Due 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


89101112
1314
14 June 2021 -

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of April, 2021



Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of April, 2021



Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of April, 2021


15
15 June 2021 -

Due 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



Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2021



First instalment of advance tax for the assessment year 2022-23



Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2020-21



Due 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


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29 June 2021 -

Due 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


30
30 June 2021 -

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of May, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May, 2021



Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of May, 2021



Return in respect of securities transaction tax for the financial year 2020-21



Quarterly 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



Statement 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



Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2021



Due 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



Due date for linking of Aadhaar number with PAN

The due date for linking Aadhaar number with PAN has been extended from March 31, 2021 to June 30, 2021 vide Notification S.O. 1432(E), dated 31-03-2021

July 2021
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August 2021
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September 2021
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October 2021
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12
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31
November 2021
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December 2021
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