Income Tax Due Dates October 2021, Direct Tax Calendar 2021

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Income Tax Due Dates October 2021, Direct Tax Calendar Oct 2021. check various income Tax Due Dates for the month of October 2021. due date for 44ab AY 2021-22. Due date for Tax Audit us 44ab. Extended due date of filing of returns of income and audit report under Section 44AB for the assessment year 2021-22 which were due for e-filing by October 2021.

These Due dates are Very Useful for Tax Payers and Tax Consultants and Also Useful for Chartered Accountants and CA Articles.  We are Providing Various Important Due Dates for Income Tax. Recently we also Provide Latest Income Tax Slab Rates AY 2021-22 & All Years. Now you can Scroll Down Below and Check All Due Dates for the Month of April, March, February, and January.

Various Queries Related to Due Dates: Income tax extension due date, Due date for filing income tax return, Due date for filing income tax return for AY 2020-21, Due date for filing income tax return for companies for AY 2020-21, Due date for filing income tax return for AY 2020-21 for individuals, Due date for filing income tax return for AY 2020-21, Due date for filing income tax return extended, Due date filing income tax return transfer pricing

Must Read – Download Latest Income Tax Return Forms, ITR Forms For AY 2021-22

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Direct Tax Calendar 2021

SectionComplianceExtended Date
139(1)The due date of furnishing return of income for the assessment year 2021-22, which is 30.9.2021 u/s 139(1), is extended to31.12.2021
44AB etc.The due date of furnishing report of audit under any provision of the Act for the previous year 2020-21, which is 30.11.2021, is extended to15.02.2022
92EThe  due date of furnishing  report from an Accountant by persons entering into international transactions or specified domestic transaction under section 92E for the previous year 2020-21, which is 30.11.2021, is extended to31.01.2022
139(4)The due date of furnishing of belated return of income for the assessment year 2021-22, which is 31.1.2022 u/s 139(4), extended to31.3.2022
139(5)The due date of furnishing of revised return of income for the assessment year 2021-22, which is 31.1.2022 u/s 139(5), is extended to31.3.2022
Assessees with Transfer Pricing Report28.02.2022

Income Tax Due Dates October 2021

  • 7 October 2021: Due date for deposit of tax deducted/collected for the month of September, 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
  • 7 October 2021: Due date for deposit of TDS for the period July 2021 to September 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
  • 15 October 2021: Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of September 2021 has been paid without the production of a challan
  • 15 October 2021: Due date for issue of TDS Certificate for tax deducted under section 194: IB in the month of August 2021
  • 15 October 2021: Due date for issue of TDS Certificate for tax deducted under section 194: IA in the month of August 2021
  • 15 October 2021: Due date for issue of TDS Certificate for tax deducted under section 194M in the month of August 2021
  • 15 October 2021: Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending September, 2021The due date for furnishing of quarterly statement of foreign remittancesfor Quarter ending September 2021 has been extended from October 15, 2021 to December 31, 2021 vide Circular no. 16/2021, dated 29: 08: 2021
  • 15 October 2021: Quarterly statement of TCS deposited for the quarter ending September 30, 2021
  • 15 October 2021: Upload declarations received from recipients in Form No. 15G/15H during the quarter ending September, 2021The due date for uploading declarations has been further extended from October15, 2021 to December31, 2021 vide Circular no. 16/2021, dated 29: 08: 2021
  • 15 October 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 September, 2021
  • 30 October 2021: Due date for furnishing of challan: cum: statement in respect of tax deducted under section 194: IA in the month of September 2021
  • 30 October 2021: Due date for furnishing of challan: cum: statement in respect of tax deducted under section 194: IB in the month of September 2021
  • 30 October 2021: Due date for furnishing of challan: cum: statement in respect of tax deducted under section 194M in the month of September 2021
  • 30 October 2021: Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2021
  • 31 October 2021: Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB for the accounting year 2020: 21
  • 31 October 2021: Quarterly statement of TDS deposited for the quarter ending September 30, 2021
  • 31 October 2021: Due date for furnishing of Annual audited accounts for each approved programmes under section 35(2AA)
  • 31 October 2021: Quarterly return of non: deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending September 30, 2021
  • 31 October 2021: Copies of declaration received in Form No. 60 during April 1, 2021 to September 30, 2021 to the concerned Director/Joint Director
  • 31 October 2021: Due date for filing of return of income for the assessment year 2021: 22 if the assessee (not having any international or specified domestic transaction) 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 the spouse of such partner if the provisions of section 5A appliesThe due date for furnishing of return of income for Assessment Year 2021: 22 has been extended from October 31, 2021 to November 30, 2021 vide Circular no. 9/2021, dated 20: 05: 2021The due date for furnishing of return of income for Assessment Year 2021: 22 has been further extended from November 30, 2021 to February 28, 2022 vide Circular no. 17/2021, dated 09: 09: 2021
  • 31 October 2021: Audit report under section 44AB for the assessment year 2021: 22 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92EThe due date for furnishing of audit report for Assessment Year 2021: 22 has been extended from October 31, 2021 to November 30, 2021 vide Circular no. 9/2021, dated 20: 05: 2021The due date for furnishing of audit report for Assessment Year 2021: 22 has been further extended from November 30, 2021 to January 31, 2022 vide Circular no. 17/2021, dated 09: 09: 2021
  • 31 October 2021: Report to be furnished in Form 3CEB in respect of international transaction and specified domestic transaction.The due date for furnishing of report has been extended from October 31, 2021 to November 30, 2021 vide Circular no. 9/2021, dated 20: 05: 2021
  • 31 October 2021: Due date for e: filing of report (in Form No. 3CEJ) by an eligible investment fund in respect of arm’s length price of the remuneration paid to the fund manager (if the assessee is required to submit return of income on October 31, 2021).
  • 31 October 2021: Statement by scientific research association, university, college or other association or Indian scientific research company as required by rules 5D, 5E and 5F (if due date of submission of return of income is October 31, 2021).
  • 31 October 2021: Application in Form 9A for exercising the option available under Explanation to section 11(1) to apply income of previous year in the next year or in future (if the assessee is required to submit return of income on October 31, 2021).
  • 31 October 2021: Statement in Form no. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) (if the assessee is required to submit return of income on October 31, 2021).
  • 31 October 2021: Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2019: 20 and of foreign tax deducted or paid on such income in Form no. 67. (if due date of submission of return of income is October 31, 2021).
  • 31 October 2021: Submit copy of audit of accounts to the Secretary, Department of Scientific and Industrial Research in case company is eligible for weighted deduction under section 35(2AB) [if company does not have any international/specified domestic transaction]
  • 31 October 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
  • 31 October 2021: Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 with additional charge
  • 31 October 2021: Intimation in Form 10BBB by a pension fund in respect of each investment made in India for quarter ending September, 2021The due date for intimation has been extended from October 31, 2021 to December 31, 2021 vide Circular no. 16/2021, dated 29: 08: 2021
  • 31 October 2021: Intimation in Form II by Sovereign Wealth Fund in respect of investment made in India for quarter ending September, 2021The due date for intimation has been extended from October 31, 2021 to December 31, 2021 vide Circular no. 16/2021, dated 29: 08: 2021

Income Tax Due Dates August 2021

7 August 2021 – Due date for deposit of Tax deducted/collected for the month of July, 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 August 2021 – Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June, 2021

14 August 2021 – Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June, 2021

14 August 2021 – Due date for issue of TDS Certificate for tax deducted under section 194M in the month of June, 2021

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

15 August 2021 – Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2021

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

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

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

31 August 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 further extended from June 30, 2021 to August 31, 2021 vide Circular no. 12/2021, dated 25-06-2021

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Latest Comments

  1. Sir I am unable to understand the below due date

    28 February 2017 -​ Due date for deposit of Tax collected for the month of March, 2017.

    Please confirm once again

    Reply

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