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Timely payment of taxes not only gets you immense benefits in terms of savings but also keeps you out of troubles like penalization, bad credit score due to non-compliance, etc. Here is a month wise income tax calendar with due dates for the financial year 2021-22 to ensure that you do not forget these important dates under Income Tax.
Latest Update:
CBDT has issued a circular on 9th Sep 21 extending the timelines for certain direct tax compliances for AY 2021-22.
1. ITR filing due date extension:
i) ITR filing by taxpayers not covered under audit is extended from 30th Sep 21 to 31st Dec 21
ii) ITR filing for tax audit cases is extended to 15th Feb 22
iii) ITR filing for transfer pricing is extended to 28th Feb 22
iv) ITR filing of belated or revised return for FY 20-21 is extended from 31st Dec 21 to 31st March 22
2. Furnishing audit report:
i) Due date to furnish the audit report is extended to 15th Jan 22
ii) Due date to furnish the audit report for transfer pricing cases is extended to 31st Jan 22
Aadhaar Latest Update:
The last date for linking Aadhaar with PAN has been extended from 30th June 2021 to 30th September 2021.
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 14th April | TDS Certificate (Form 16B) | Feb‘21 | Issuance of TDS certificate for Tax deducted under section 194IA** |
| TDS Certificate (Form 16C) | Feb‘21 | Issuance of TDS certificate for Tax deducted under section 194IB*** |
|
| TDS Certificate (Form 16D) | Feb‘21 | Issuance of TDS certificate for Tax deducted under section 194M*** | |
| 15th April* | ESI | Feb’21 | Depositing contribution towards Employee State Insurance |
| 30th April | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Mar‘21 | Furnishing of challan-cum-statement under Section 194IA, 194IB and 194M |
| Declaration in Form 15G/15H | Mar‘21 | Submission of declaration of Form 15G/15H for nil TDS deduction |
** 194IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs
*** 194IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th May | TDS /TCS Liability Deposit | Apr‘21 | Depositing TDS/ TCS liability |
| 15th May | PF/ESI | Apr‘21 | Depositing contribution towards PF/ ESI |
| TDS Certificate (Form 16B) | Mar‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** | |
| TDS Certificate (Form 16C) | Mar‘21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Mar’21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 30th May | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Apr‘21 | Furnishing of challan-cum-statement under Section 194IA, 194IB and 194-M |
| LLP Form-11 | FY 2020-21 | Annual statement filing of LLP with details of business and partners of LLP for FY 2020-21 | |
| TCS Certificate | Jan-Mar’21 | Issue of TCS certificate for Quarter Jan-Mar 21 of FY 2020-21 |
** 194-IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
June 2021
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th June | TDS /TCS Liability Deposit | May‘21 | Depositing TDS/ TCS liability |
| 14th June | TDS Certificate (Form 16B) | Apr‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Apr’21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Apr’21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th June | Advance Tax Payment | Apr’21 to Jun’21 | First instalment for AY 2021-22 |
| TDS certificates for other than salary payments | Jan-Mar’21 | Form 16A |
|
| PF/ESI | May’21 | Depositing contribution towards PF/ESI | |
| 30th June | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | May‘21 | Furnishing of challan-cum-statement under Section 194IA, 194IB and 194-M |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th July | TDS /TCS Liability Deposit | Jun‘1 | Depositing TDS/ TCS liability |
| 15th July | TDS Certificate (Form 16B) | May‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | May’21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | May’21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| PF/ESI | Jun’21 | Depositing contribution towards PF/ESI | |
| TCS Return (Quarterly) | Apr to Jun‘21 | Statement of TCS deposited under Income Tax Laws | |
| 30th July | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Jun‘21 | Furnishing of challan-cum-statement under Section 194IA, 194IB and 194-M |
| Quarterly TCS Certificate | Apr-Jun’21 | Quarterly statement for TCS (Form 27EQ) for quarter ending June 21. |
|
| 31st July | TDS Return (Quarterly) | Apr to Jun‘21 | Statement of TDS deposited under Income Tax laws |
| 31st July | Form 16 – TDS Statement to employees | FY 2020-21 | Due date for employers to issue Form 16 to employees |
| Salary and Non-Salary TDS return (Form 24Q and Form 26Q) | Jan’21 to Mar’21 | Quarterly statement of TDS deposited for the quarter ending March 31, 2021 |
|
| TCS Return | Jan’21 to Mar’21 | Quarterly statement of TCS deposited for the quarter ending March 31, 2021 |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring immovable property valuing more than Rs. 50 Lakhs
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
August 2021
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Aug | TDS /TCS Liability Deposit | Jul‘21 | Depositing TDS/ TCS liability |
| 14th Aug | TDS Certificate (Form 16B) | Jun‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Jun‘21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Jun‘21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th Aug | PF/ESI | Jul’21 | Depositing contribution towards PF/ESI |
| TDS Certificate (Form 16A) | Apr to Jun’21 | Quarterly TDS certificate (Other than salary) | |
| 30th Aug | TDS Challan cum Statement in case of Section 194IA, 194IB | Jul‘21 | Furnishing of challan-cum-statement under Section 194IA, 194IB and 194-M |
| 31st August | Direct ‘Vivaad se Vishwaas’ scheme. | Due date for making payment (without additional amount) under Direct ‘Vivaad se Vishwaas’ scheme. |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees.
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
September 2021
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Sep | TDS /TCS Liability Deposit | Aug‘21 | Depositing TDS/ TCS liability |
| 14th Sep | TDS Certificate (Form 16B) | Jul‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Jul‘21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | July‘21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th Sep | PF/ESI | Aug’21 | Depositing contribution towards PF/ESI |
| Advance Tax Payment | Sep’21 | Second instalment for AY 2022-23 |
|
| 30th Sep | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Aug‘21 | Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M |
| 30th Sep | Capital gains exemption under section 54 to 54B for FY 2020-21 | FY 2020-21 | Last date to make investments for capital gains exemption for FY 2020-21. The due date falling between 1st April 2021 to 29th Sept 2021 may be completed before 30th September. |
| Linking of Aadhaar number with PAN | - | Last date for linking Aadhaar number with PAN card |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees.
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
October 2020
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Oct | TDS /TCS Liability Deposit | Sep‘21 | Depositing TDS/ TCS liability |
| 15th Oct | TDS Certificate (Form 16B) | Aug‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Aug‘21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Aug‘21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th Oct | PF/ESI | Sep’21 | Depositing contribution towards PF/ESI |
| 15th Oct | TCS Return (Quarterly) | July to Sep‘21 | Statement of TCS deposited under Income Tax Laws |
| 30th Oct | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Sep‘21 | Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M |
| TCS certificate | Jul-Sep’21 | Issue of TCS certificate for the quarter ending Jul-Sep’21 |
|
| 31st Oct | TDS Return (Quarterly) | July to Sep‘21 | Statement of TDS deposited under Income Tax laws |
| Direct ‘Vivad se Vishwas Scheme’ | - | Due date for making payment (with additional amount) under Direct ‘Vivaad se Vishwaas’ scheme. |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees.
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
November 2021
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Nov | TDS /TCS Liability Deposit | Oct‘21 | Depositing TDS/ TCS liability |
| 14th Nov | TDS Certificate (Form 16B) | Sep‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Sep‘21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Sep‘21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th Nov | PF/ESI | Oct’21 | Depositing contribution towards PF/ESI |
| TDS Certificate (Form 16A) | July to Sep’21 | Quarterly TDS certificate (Other than salary) | |
| 30th Nov | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Oct‘20 | Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees.
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
December 2021
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Dec | TDS /TCS Liability Deposit | Nov‘21 | Depositing TDS/ TCS liability |
| 15th Dec | TDS Certificate (Form 16B) | Oct‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Oct‘21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Oct‘21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th Dec | PF/ESI | Nov’21 | Depositing contribution towards PF/ESI |
| Advance Tax Payment | Oct to Dec’21 | Third instalment for AY 2021-22 | |
| 30th Dec | Income tax return | FY 2020-21 (AY 2021-22) | Income tax return filing for FY 2020-21 for individuals and entities not liable for tax audit and who have not entered into any international or specified domestic transaction |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees.
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
January 2022
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Jan | TDS /TCS Liability Deposit | Dec‘21 | Depositing TDS/ TCS liability |
| 14th Jan | TDS Certificate (Form 16B) | Nov‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Nov‘21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Nov‘21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th Jan | PF/ESI | Dec’21 | Depositing contribution towards PF/ESI |
| Tax audit report | FY 2020-21 (AY 2021-22) | Businesses, Traders, Professionals subjected to tax audit or audit under any law |
|
| TCS Return (Quarterly) | Oct to Dec‘21 | Statement of TCS deposited under Income Tax Laws |
|
| 30th Jan | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Dec‘21 | Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M |
| TCS Certificate | Oct to Dec’21 | Issuance of TCS certificate for Tax collected at source under the income tax laws |
|
| 31st Jan | TDS Return (Quarterly) | Oct to Dec‘21 | Statement of TDS deposited under Income Tax laws |
| Audit report submission (Transfer Pricing cases) | IFY 2020-21 (AY 2021-22) | Submission of audit report for FY 20-21 for assessee having international or specified domestic transactions |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees.
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
February 2022
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Feb | TDS /TCS Liability Deposit | Jan‘22 | Depositing TDS/ TCS liability |
| 14th Feb | TDS Certificate (Form 16B) | Dec‘21 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Dec‘21 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Dec‘21 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th Feb | PF/ESI | Jan’22 | Depositing contribution towards PF/ESI |
| Income Tax Return for assessee covered under Tax Audit | IFY 2020-21 (AY 2021-22) | ITR filing for assessees requiring audit.(not having international or specified domestic transactions) |
|
| TDS Certificate (Form 16A) | Jan to Mar’21 | Quarterly TDS certificate (Other than salary) | |
| 28th Feb | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Jan‘22 | Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M |
| Income Tax Return | FY 2020-21 (AY 2021-22 | ITR filing for Transfer Pricing cases (for assessee having international and specified domestic transaction) |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees.
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
March 2022
| *Due date | Purpose | Period | Description |
|---|---|---|---|
| 7th Mar | TDS /TCS Liability Deposit | Feb‘22 | Depositing TDS/ TCS liability |
| 15th Mar | TDS Certificate (Form 16B) | Jan‘22 | Issuance of TDS certificate for Tax deducted under section 194-IA** |
| TDS Certificate (Form 16C) | Jan‘22 | Issuance of TDS certificate for Tax deducted under section 194-IB*** | |
| TDS Certificate (Form 16D) | Jan‘22 | Issuance of TDS certificate for Tax deducted under section 194-M*** | |
| 15th Mar | PF/ESI | Feb’22 | Depositing contribution towards PF/ESI |
| Advance Tax Payment | Jan to Mar’22 | Fourth instalment for AY 2021-22 | |
| 30th Mar | TDS Challan cum Statement in case of Section 194IA, 194IB and 194-M | Feb‘22 | Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M |
| 31st March | Belated Return or Revised Return | FY 2020-21 | Belated return for FY 2020-21 Revised return for FY 2020-21 |
*Above due dates are subject to any changes notified by the department based on the recommendations and situations.
** 194-IA- TDS on payment made by the person transferring Immovable property valuing more than fifty lakh rupees.
*** 194-IB- TDS on Rent paid by Individual /HUF to any resident exceeding fifty thousand rupees p.m
194-M – TDS on contractual payments made by Individual/HUF to any resident exceeding fifty lakh rupees
