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Income Tax Compliance Calendar for July 2021

 

Particulars

For the period

Due date

TDS or TCS payment

June’2021

7th July

Equalisation levy payment in respect of equalisation levy on “Specified services’

June ‘2021

7th July

Equalisation levy payment  in respect of equalization levy on “e-commerce transaction”.

April’2021 -‘June’2021

7th July

Quarterly Statement of TCS

April’2021 -‘June’2021

15th July

Quarterly Statement of TDS

January’2021 – March’2021

15 July

Uploading of Form No. 15G/15H

April’2021 – June’2021

15 July

Statement of Income paid or credited by an investment fund to its unit holder in Form No. 64D

FY 2020-21

15th July

Issue of TDS certificate in form 16

FY 2020-21

31st July

Statement of Income paid or credited by an investment fund to its unit holder in Form No. 64C

FY 2020-21

31st July

Quarterly Statement in Form No. 15CC to be furnished by authorised dealer in respect of remittances

April’2021 – June’2021

31st July

Equalization Levy Statement in Form No.1

FY 2020-21

31st July

Annual Statement by eligible investment fund in Form No. 3CEK

FY 2020-21

31st July

Exercising of option in Form No. 34BB under section 245M

-

31st July

Quarterly TCS certificate

April 2021- June’2021

31st July

Quarterly Statement of TDS

April 2021- June’2021

31st July


CA Anand Singh

CA Anand Singh

I am a practising Chartered Accountant with 6 years of experience in Direct and Indirect Taxation, FEMA, Corporate Law and Audit etc.

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