In the new year people do their tax planning. In such a situation, the Income Tax Department released a tax planning calendar in January to help the people. With the help of this calendar, you can do tax planning for the whole year and also avoid penalty. The deposit has given all the tax related information in this calendar. All taxpayers need to remember certain tax related dates, so that they can make tax related work even easier. It is expected that the taxes of January and February have been paid, but with the help of this calendar, you can avoid penalty in late filing. So know about the dates from March 2021 to December 2021.
Two dates are important in this month. In this, the fourth installment of advance tax for assessment year 2021-22 can be submitted on 15 March.
March 31 is the deadline for filing delayed or revised returns for assessment year 2020-21.
On March 31, you can submit quarterly details of TDS / TCS submitted for the first quarter and second quarter for the financial year 2020-21.
Deadline for submission of TCS statement for the quarter ended 31 March 2021 is 15 May 2021.
On the 31st of May, you can submit TDS statement for the quarter ended 31st March 2021.
You can submit the first installment of advance tax for assessment year 2022-23 on June 15. With this, on the same day, employees can submit TDS Certificate – Form 16 for Assessment Year 2021-22.
Three dates are important for taxpayers in the month of July.
15 July 2021: Submit TCS deposit stipend for the quarter ended 30 June 2021.
30 July 2021: Submit TCS certificate for the quarter ended 30 June 2021
July 31, 2021: The deadline for filing income tax returns for assessment year 2021-22.
August 15: Submit TDS certificate for the quarter ended June 30, 2021.
15 September 2021: Submit second installment of advance tax for assessment year 2022-23.
15 October 2021: You can submit stentment of TCS deposit for the quarter ended 30 September 2021.
30 October: Submit TCS certificate for the quarter ended 30 September 2021.
15 November 2021: Submit TDS certificate for the quarter ended 30 September 2021. On the 30th of November, submit the ITR for assessment year 2021-22.
15 December 2021: Third installment of advance tax for assessment year 2022-23.