Income Tax Compliance Calendar (For August 2021)

Income Tax Compliance Calendar helps every registered business and professionals to be well prepared for compliance in advance. Income Tax due dates are important for every taxpayer under the Income Tax Act,1961, so that prescribed forms under the Income Tax Act can be filed to avoid imposing any interest or late fees.

CBIC and Income Tax Department has continued to extend the Income Tax due dates of various returns and forms under Income Tax Act. Accordingly, our easy compliance requirements under companies act calendar can remind you when to pay tax and file your Income Tax returns.

Due Dates
Nature of Compliance
07.08.2021Challan No. ITNS-281July 2021Payment of TDS/TCS deducted/collected in July 2021.
14.08.2021TDS CertificateJuly 2021Due date for issue of TDS Certificate for tax deducted under Section 194IA, 194IB and 194M in the month of July, 2021
15.08.2021Quarterly TDS Statement, CertificateApril to June 2021Quarterly statement quarterly TDS certificate for the quarter ended 30th June, 2021 (in respect of tax deducted for payments other than salary)
30.08.2021TDS Challan-cum-statementJuly 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of July 2021.

Due due for Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 withour additional Charge.

Disclaimer: The article is based on the relevant provisions and as per the information existing at the time of the preparation. In no event i shall be liable for any direct and indirect result from this article. This is only a knowledge sharing initiative.