Income Tax Compliance Calendar (For September 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

07.09.2021Challan No. ITNS-281 August 2021Payment of TDS/TCS deducted/collected in July 2021.
14.09.2021TDS Certificate  August 2021Due date for issue of TDS Certificate for tax deducted under Section 194IA, 194IB and 194M in the month of August, 2021
15.09.2021Form 24G by Government officerAugust 2021Due 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
15.09.2021  Advance Tax PaymentJuly to September 2021Second installment of advance tax for July to September for the assessment year 2022-23
15.09.2021Form No. 3BBAugust 2021 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
30.09.2021 TDS Challan-cum-statementAugust 2021Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of August 2021.
30.09.2021Income Tax Return for AY 2020-21FY 2020-21ITR for individuals, non-corporates who are not liable to tax audit for AY 2021-22
30.09.2021Linking of Aadhaar
Last date of linkage of Aadhaar with PAN

Time limit for passing assesment order

Time limit for passing penalty order

Time limit for processing Equalisation levy returns

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.