Income Tax Due Dates

Deposit of TDS

Due date for quarterly statement of TDS deposited for the quarter ending March 31, 2021 is 31st May, 2021

Income Tax Return (AY 2020-21)

Filing of belated/revised Income Tax Return of income for the assessment year 2020-21 for all assessee is 31st May, 2021

TCS quarterly statement

Due date for TCS quarterly statement deposited for the quarter ending March 31, 2021 is 15th May, 2021.

TDS Certificate (Section 194M)

Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2021 is 15th May, 2021

Challan cum statement (Section 194M)

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of March, 2021 is 30th April, 2021

Vivad se Vishwas

Due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge is 30th April, 2021