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Income Tax Compliance Calendar for September 2021

 

Income Tax due dates in September 2021

 

 

Sr No

Particulars

Form to be filed

Due date

1

Due date for deposit of Tax deducted/collected in August 2021

Challan No. ITNS-281

07-Sep-2021

2

Due date for issue of TDS Certificate for tax deducted under section 194-IA in July 2021

TDS Certificate

14-Sep-2021

3

Due date for issue of TDS Certificate for tax deducted under section 194-IB in July 2021

TDS Certificate

14-Sep-2021

4

Due date for issue of TDS Certificate for tax deducted under section 194M in July 2021

TDS Certificate

14-Sep-2021

5

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

Form 24G by Government officer

15-Sep-2021

6

Second installment of advance tax for the AY 2022-23

Challan No. ITNS-280

15-Sep-2021

7

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 August 2021

Form No. 3BB

15-Sep-2021

8

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in August 2021

TDS-Challan-cum-statement

30-Sep-2021

9

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in August 2021

TDS-Challan-cum-statement

30-Sep-2021

10

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in August 2021

TDS-Challan-cum-statement

30-Sep-2021

11

Return of income for the assessment year 2021-22 for all assessee other than

(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 section5A applies or

(d) an assessee who is required to furnish a report under section 92E.

 

(The due date for furnishing of return of income for Assessment Year 2021-22 has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 9/2021, dated 20-05-2021)

ITR

30-Sep-2021

12

Due date for linking of Aadhaar number with PAN

(The due date for linking Aadhaar number with PAN has been further extended from June 30, 2021 to September 30, 2021 vide Circular no. 12/2021, dated 25-06-2021)

Linking of Aadhaar

30-Sep-2021

 


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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.