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Income Tax Calendar – Important Dates for the Financial Year 2021 -22

Updated on :  

08 min read.

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.

April 2021

Edit
*Due datePurposePeriodDescription
14th April

TDS Certificate (Form 16B)
Feb‘21Issuance of TDS certificate for Tax deducted under section 194IA**
TDS Certificate (Form 16C)

Feb‘21Issuance of TDS certificate for Tax deducted under section 194IB***
TDS Certificate (Form 16D)

Feb‘21Issuance of TDS certificate for Tax deducted under section 194M***
15th April*ESIFeb’21Depositing contribution towards Employee State Insurance 
30th AprilTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MMar‘21Furnishing of challan-cum-statement under Section 194IA, 194IB and 194M
Declaration in Form 15G/15HMar‘21Submission 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

May 2021

Edit
*Due datePurposePeriodDescription
7th MayTDS /TCS Liability DepositApr‘21Depositing TDS/ TCS liability
15th MayPF/ESIApr‘21Depositing contribution towards PF/ ESI
TDS Certificate (Form 16B)Mar‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Mar‘21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Mar’21Issuance of TDS certificate for Tax deducted under section 194-M***
30th MayTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MApr‘21Furnishing of challan-cum-statement under Section 194IA, 194IB and 194-M
LLP Form-11FY 2020-21Annual statement filing of LLP with details of business and partners of LLP for FY 2020-21
TCS Certificate

Jan-Mar’21Issue 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

Edit
*Due datePurposePeriodDescription
7th JuneTDS /TCS Liability DepositMay‘21Depositing TDS/ TCS liability
14th JuneTDS Certificate (Form 16B)Apr‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Apr’21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Apr’21Issuance of TDS certificate for Tax deducted under section 194-M***
15th JuneAdvance Tax PaymentApr’21 to Jun’21First instalment for AY 2021-22
TDS certificates for other than salary paymentsJan-Mar’21

Form 16A

PF/ESIMay’21Depositing contribution towards PF/ESI
30th JuneTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MMay‘21Furnishing 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

July 2021

Edit
*Due datePurposePeriodDescription
7th JulyTDS /TCS Liability DepositJun‘1Depositing TDS/ TCS liability
15th JulyTDS Certificate  (Form 16B)May‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate  (Form 16C)May’21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate  (Form 16D)May’21Issuance of TDS certificate for Tax deducted under section 194-M***
  PF/ESIJun’21Depositing contribution towards PF/ESI
  TCS Return (Quarterly)Apr to Jun‘21Statement of TCS deposited under Income Tax Laws
30th JulyTDS  Challan cum Statement in case of Section 194IA, 194IB and 194-MJun‘21Furnishing of challan-cum-statement under Section 194IA, 194IB and 194-M
Quarterly TCS CertificateApr-Jun’21
Quarterly statement for TCS (Form 27EQ) for quarter ending June 21.

31st JulyTDS Return  (Quarterly)Apr to Jun‘21Statement 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

Edit
*Due datePurposePeriodDescription
7th AugTDS /TCS Liability DepositJul‘21Depositing TDS/ TCS liability
14th AugTDS Certificate (Form 16B)Jun‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Jun‘21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Jun‘21Issuance of TDS certificate for Tax deducted under section 194-M***
15th AugPF/ESIJul’21Depositing contribution towards PF/ESI
TDS Certificate (Form 16A)Apr to Jun’21Quarterly TDS certificate (Other than salary)
30th AugTDS Challan cum Statement in case of Section 194IA, 194IB Jul‘21Furnishing 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

Edit
*Due datePurposePeriodDescription
7th SepTDS /TCS Liability DepositAug‘21Depositing TDS/ TCS liability
14th SepTDS Certificate (Form 16B)Jul‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Jul‘21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)July‘21Issuance of TDS certificate for Tax deducted under section 194-M***
15th SepPF/ESIAug’21Depositing contribution towards PF/ESI
Advance Tax PaymentSep’21Second instalment for AY 2022-23

30th SepTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MAug‘21Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M
30th SepCapital 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

Edit
*Due datePurposePeriodDescription
7th OctTDS /TCS Liability DepositSep‘21Depositing TDS/ TCS liability
15th OctTDS Certificate (Form 16B)Aug‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Aug‘21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Aug‘21Issuance of TDS certificate for Tax deducted under section 194-M***
15th OctPF/ESISep’21Depositing contribution towards PF/ESI
15th OctTCS Return (Quarterly)July to Sep‘21Statement of TCS deposited under Income Tax Laws
30th OctTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MSep‘21Furnishing 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 OctTDS Return (Quarterly)July to Sep‘21Statement 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

Edit
*Due datePurposePeriodDescription
7th NovTDS /TCS Liability DepositOct‘21Depositing TDS/ TCS liability
14th NovTDS Certificate (Form 16B)Sep‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Sep‘21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Sep‘21Issuance of TDS certificate for Tax deducted under section 194-M***
15th NovPF/ESIOct’21Depositing contribution towards PF/ESI
TDS Certificate (Form 16A)July to Sep’21

Quarterly TDS certificate (Other than salary)
30th NovTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MOct‘20Furnishing 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

Edit
*Due datePurposePeriodDescription
7th DecTDS /TCS Liability DepositNov‘21Depositing TDS/ TCS liability
15th DecTDS Certificate (Form 16B)Oct‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Oct‘21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Oct‘21Issuance of TDS certificate for Tax deducted under section 194-M***
15th DecPF/ESINov’21Depositing contribution towards PF/ESI
Advance Tax PaymentOct to Dec’21Third instalment for AY 2021-22
30th DecIncome 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

Edit
*Due datePurposePeriodDescription
7th JanTDS /TCS Liability DepositDec‘21Depositing TDS/ TCS liability
14th JanTDS Certificate (Form 16B)Nov‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Nov‘21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Nov‘21Issuance of TDS certificate for Tax deducted under section 194-M***
15th JanPF/ESIDec’21Depositing 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‘21Statement of TCS deposited under Income Tax Laws

30th JanTDS Challan cum Statement in case of Section 194IA, 194IB and 194-M

Dec‘21Furnishing 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 JanTDS Return (Quarterly)Oct to Dec‘21Statement 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

Edit
*Due datePurposePeriodDescription
7th FebTDS /TCS Liability DepositJan‘22Depositing TDS/ TCS liability
14th FebTDS Certificate (Form 16B)Dec‘21Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Dec‘21Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Dec‘21Issuance of TDS certificate for Tax deducted under section 194-M***
15th FebPF/ESIJan’22Depositing 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 FebTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MJan‘22Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M
Income Tax ReturnFY 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

Edit
*Due datePurposePeriodDescription
7th MarTDS /TCS Liability DepositFeb‘22Depositing TDS/ TCS liability
15th MarTDS Certificate (Form 16B)Jan‘22Issuance of TDS certificate for Tax deducted under section 194-IA**
TDS Certificate (Form 16C)Jan‘22Issuance of TDS certificate for Tax deducted under section 194-IB***
TDS Certificate (Form 16D)Jan‘22Issuance of TDS certificate for Tax deducted under section 194-M***
15th MarPF/ESIFeb’22Depositing contribution towards PF/ESI
Advance Tax PaymentJan to Mar’22Fourth instalment for AY 2021-22
30th MarTDS Challan cum Statement in case of Section 194IA, 194IB and 194-MFeb‘22Furnishing of challan-cum-statement under Section 194IA, 194IBand 194-M
31st MarchBelated 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

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