Tax calendar: Important Income Tax dates for FY 2021

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To make your life simpler, for FY 2021, Income Tax has issued an annual calendar so that no one forgets any Income Tax related important dates.

If you are someone who tends to forget dates of tax-related filing deadlines, then you need to bookmark this link.

Due dates for filing TDS/TCS  deposit

• April – 7^th May
• May – 7^th June
• June – 7^th Aug and so on
• March – 30^th April

Due dates for filing TDS return

• For April-June on 31^st July
• For July–Sept on 31^st Oct
• For Oct-Dec on 31^st Jan
• For Jan–March on 31^st May

Due dates for filing TCS return

• For April- June on 15th July
• For July–Sept on 15^th Oct
• For Oct-Dec on 15^th Jan
• For Jan–March on 15^th May

Due dates  of depositing instalments of Advance tax

• On or before 15^th June – 15%
• On or before 15^th Sept – 45%
• On or before 15^th Dec – 75%
• On or before 15^TH March – 100%

Due dates for filing the Income-tax return

• For corporate assessee – 30^th Sept
• For non-corporate (audit cases) – 30^th Sept
• For taxpayers whose accounts need not be audited  (eg salaried individuals)– 31^st July
• For transfer pricing report in Form 3CEB – 31^st Oct
• Transfer pricing cases for taxpayers – 30^th November

Submission of Form 15G/15H should be done ideally in 1^st week of April.