Sign In
x

The Income Tax Department NEVER asks for your PIN numbers, passwords or similar access information for credit cards, banks or other financial accounts through e-mail.

The Income Tax Department appeals to taxpayers NOT to respond to such e-mails and NOT to share information relating to their credit card, bank and other financial accounts.

Continue >

​​​​​​​​

Tax Calendar Click here to view relevant Act & Rule.

Important Dates For Your Diary

September 2021
SunMonTueWedThuFriSat
1234
567
7 September 2021 -

Due 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


891011
121314
14 September 2021 -

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




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




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



15
15 September 2021 -

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



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



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 August, 2021


161718
19202122232425
2627282930
30 September 2021 -

Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2021)

The due date for filing of audit report for Assessment Year 2021-22 has been extended from September 30, 2021 to October 31, 2021 vide Circular no. 9/2021, dated 20-05-2021

The due date for filing of audit report for Assessment Year 2021-22 has been extended from October 31, 2021 to January 15, 2022 vide Circular no. 17/2021, dated 09-09-2021



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




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




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




Return of income for the assessment year 2021-22 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 the spouse of such partner if the provisions of section5A applies or (d) an assessee who is required to furnish a report under section 92E.

The due date for furnishing of return of income for Assessment Year 2021-22 has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 9/2021, dated 20-05-2021

The due date for furnishing of return of income for Assessment Year 2021-22 has been further extended from September 30, 2021 to December 31, 2021 vide Circular no. 17/2021, dated 09-09-2021


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

The due date for linking Aadhaar number with PAN has been further extended from June 30, 2021 to September 30, 2021 vide Circular no. 12/2021, dated 25-06-2021



Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2021

The due date for intimation has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 15/2021, dated 03-08-2021

The due date for intimation has been further extended from September 30, 2021 to November 30, 2021 vide Circular no. 16/2021, dated 29-08-2021


Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2021

The due date for intimation has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 15/2021, dated 03-08-2021

The due date for intimation has been further extended from September 30, 2021 to November 30, 2021 vide Circular no. 16/2021, dated 29-08-2021


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

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been extended to June 30, 2021 vide Notification S.O. 1704 (E), dated 27-04-2021

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been extended from June 30, 2021 to August 31, 2021 vide Circular no. 12/2021, dated 25-06-2021

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been further extended from August 31, 2021 to September 30, 2021 vide Press Release, dated 29-08-2021

View Full Year Calendar

Due Dates for selected month and year

7 September 2021 -

Due 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


14 September 2021 -

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



14 September 2021 -

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



14 September 2021 -

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



15 September 2021 -

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


15 September 2021 -

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


15 September 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 August, 2021


30 September 2021 -

Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2021)

The due date for filing of audit report for Assessment Year 2021-22 has been extended from September 30, 2021 to October 31, 2021 vide Circular no. 9/2021, dated 20-05-2021

The due date for filing of audit report for Assessment Year 2021-22 has been extended from October 31, 2021 to January 15, 2022 vide Circular no. 17/2021, dated 09-09-2021


30 September 2021 -

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



30 September 2021 -

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



30 September 2021 -

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



30 September 2021 -

Return of income for the assessment year 2021-22 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 the spouse of such partner if the provisions of section5A applies or (d) an assessee who is required to furnish a report under section 92E.

The due date for furnishing of return of income for Assessment Year 2021-22 has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 9/2021, dated 20-05-2021

The due date for furnishing of return of income for Assessment Year 2021-22 has been further extended from September 30, 2021 to December 31, 2021 vide Circular no. 17/2021, dated 09-09-2021

30 September 2021 -

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

The due date for linking Aadhaar number with PAN has been further extended from June 30, 2021 to September 30, 2021 vide Circular no. 12/2021, dated 25-06-2021


30 September 2021 -

Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending June, 2021

The due date for intimation has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 15/2021, dated 03-08-2021

The due date for intimation has been further extended from September 30, 2021 to November 30, 2021 vide Circular no. 16/2021, dated 29-08-2021

30 September 2021 -

Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending June, 2021

The due date for intimation has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 15/2021, dated 03-08-2021

The due date for intimation has been further extended from September 30, 2021 to November 30, 2021 vide Circular no. 16/2021, dated 29-08-2021

30 September 2021 -

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

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been extended to June 30, 2021 vide Notification S.O. 1704 (E), dated 27-04-2021

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been extended from June 30, 2021 to August 31, 2021 vide Circular no. 12/2021, dated 25-06-2021

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been further extended from August 31, 2021 to September 30, 2021 vide Press Release, dated 29-08-2021

​​

The Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020 has extended due dates for compliance falling during the period from 20-03-2020 to 31-12-2020. Readers are requested to please check the relevant documents from below links:

* The Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020.​​​​

* Notification No. 88/2020 [F. No. 370142/35/2020-TPL] / SO 3906(E) dated 29 October, 2020.​​​​​