ITR filing GST filing Accounting outsourcing services

Due Dates for Income Tax Calendar January 2021

1587 views

Due Dates for Income Tax Calendar January 2021

7 January 2021 -

1.Due date for deposit of Tax deducted/collected for the month of December, 2020. However, all the sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

2.Due date for deposit of TDS for the period October 2020 to December 2020 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H

 

10 January 2021 -

1.Return of income for the assessment year 2020-21 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 (d) an assessee who is required to furnish a report under section 92E.

Note: The due date for filing of return has been extended to January 10, 2021 vide Press Release, dated 30-12-2020.

 

14 January 2021 -

1.Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of November, 2020

2.Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2020

3.Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2020

 

15 January 2021 -

1.Due date for furnishing of various audit reports including tax audit report and report in respect of international/specified domestic transaction for the Assessment Year 2020-21.
Note: The due date for furnishing of various audit reports including tax audit report and report in respect of international/specified domestic transaction has been extended to January 15, 2021 vide Press Release, dated 30-12-2020.
 
2.Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of December, 2020 has been paid without the production of a challan
 
3.Quarterly statement of TCS for the quarter ending December 31, 2020
 
4.​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2020
 
5.Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2020
 
 
 
30 January 2021 -

​1.Quarterly TCS certificate in respect of quarter ending December 31, 2020

​2.Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2020

3.​Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2020

​4.Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of December, 2020

 

31 January 2021 -

1.​​Quarterly statement of TDS for the quarter ending December 31, 2020

​2.Quarterly return of non-deduction at source by a banking company from interest on time deposit in respect of the quarter ending December 31, 2020

3.​Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

4.​​Furnishing of declaration to opt for Vivad se Vishwas Scheme.

 

Sharing is best way to say thanks to author

ITR filing GST filing Accounting outsourcing services Hope this article helped you with information on Due Dates for Income Tax Calendar January 2021,Due date for income Tax,income taxes due dates,Furnishing of declaration to opt for Vivad se Vishwas Scheme,Due Dates for Income Tax,Income Tax Calendar,. Feel free to ask query with a click of button.