INCOME TAX DUE DATES-MAY’21

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Due dates for Income Tax Return Filing:

S.No. Return Name Applicability Due Date
1 TDS/TCS Due date for deposit of Tax deducted/collected for the month of April, 2021 07-May-21
2  TDS Certificate Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2021 15-May-21
3  TDS Certificate Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of March, 2021 15-May-21
4 TDS Certificate Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of March, 2021 15-May-21
5 TDS/TCS 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 15-May-21
6 TCS Quarterly statement of TCS deposited for the quarter ending March 31, 2021 15-May-21
7 Form no. 3BB 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 15-May-21
8  Form No. 49C Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2020-21 30-May-21
9 TDS Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2021 30-May-21
10 TDS Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of April, 2021 30-May-21
11 TDS Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of April, 2021 30-May-21
12 TCS Issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21 30-May-21
13  TDS Quarterly statement of TDS deposited for the quarter ending March 31, 2021 30-Jun-21
14  TDS Return of tax deduction from contributions paid by the trustees of an approved superannuation fund 31-May-21
15  TDS 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 31-May-21
16 INCOME TAX 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 31-May-21
17 INCOME TAX 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 31-May-21
18 INCOME TAX 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 31-May-21
19 INCOME TAX 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 31-May-21
20 TDS Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2021 31-May-21
21 TDS Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2021 31-May-21
22 TDS Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of March, 2021 31-May-21
23 INCOME TAX Filing of belated/revised return of income for the assessment year 2020-21 for all assessee (provided assessment has not been completed before May 31, 2021) 31-May-21
24 INCOME TAX 1)     The Statement of Financial Transactions (SFT) for the Financial Year 2020- 21, required to be furnished on or before 31st May 2021 under Rule 114E of the Income-tax Rules, 1962 (hereinafter referred to as ”the Rules") and various notifications issued thereunder, may be furnished on or before 30th June 2021; 30-Jun-21
25 INCOME TAX 1)     The Statement of Reportable Account for the calendar year 2020, required to be furnished on or before 31st May 2021 under Rule 114G of the Rules, may be furnished on or before 30th June 2021; 30-Jun-21
26 TDS 1)     The Certificate of Tax Deducted at Source in Form No 16, required to be furnished to the employee by 15* June 2021 under Rule 31 of the Rules, may be furnished on or before 15th July 2021; 15-Jul-21
27 TDS/TCS The TDS/TCS Book Adjustment Statement in Form No 24G for the month of May 2021, required to be furnished on or before 15thJune 2021 under Rule 30 and Rule 37CA of the Rules, may be furnished on or before 30th June 2021; 30-Jun-21
28 TDS 1)     The Statement of Deduction of Tax from contributions paid by the trustees of an approved superannuation fund for the Financial Year 2020-21, required to be sent on or before 31^! May 2021 under Rule 33 of the Rules, may be sent on or before 30th June 2021; 30-Jun-21
29 INCOME TAX 1)     The Statement of Income paid or credited by an investment fund to its unit holder in Form No 64D for the Previous Year 2020-21, required to be furnished on or before 15Th June 2021 under Rule 12CB of the Rules, may be furnished on or before 30th June 2021; 30-Jun-21
30 INCOME TAX The Statement of Income paid or credited by an investment fund to its unit holder in Form No 64C for the Previous Year 2020-21, required to be furnished on or before 30th June 2021 under Rule 12CB of the Rules, may be furnished on or before 15th July 2021 15-Jul-21
31 INCOME TAX The Statement of Income paid or credited by an investment fund to its unit holder in Form No 64C for the Previous Year 2020-21, required to be furnished on or before 30*h June 2021 under Rule 12CB of the Rules, may be furnished on or before 15th July 2021 15-Jul-21
32 INCOME TAX 1)     The due date of furnishing of Return of Income for the Assessment Year 2021-22, which is 31ST July 2021 under sub-section (1) of section 139 of the Act, is extended to 30th September 2021; 30-Sep-21
33 INCOME TAX The due date of furnishing of Report of Audit under any provision of the Act for the Previous Year 2020-21, which is 30Th September 2021, is extended to 31°' October 2021 31-Oct-21
34 INCOME TAX 1)     The due date of furnishing Report from an Accountant by persons entering into international transaction or specified domestic transaction under section 30-Nov-21
35 INCOME TAX The due date of furnishing of Return of Income for the Assessment Year 2021-22, 30-Nov-21
36 INCOME TAX The due date of furnishing of Return of Income for the Assessment Year 2021-22 31-Dec-21
37 INCOME TAX The due date of furnishing of belated/revised Return of Income for the Assessment Year 2021-22, 31-Jan-22