Due Dates for Income Tax Calendar February 2021
7 February 2021 -
Due date for deposit of Tax deducted/collected for the month of January, 2021. 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
14 February 2021 -
1.Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2020
2.Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2020
3.Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2020
15 February 2021 -
1.Due date for filing of return of income for the assessment year 2020-21 if the assessee is (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) required to submit a report under section 92E pertaining to international or specified domestic transaction(s)
Note: The due date for submission of return of income for the Assessment Year 2020-21 has been further extended to February 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 January, 2021 has been paid without the production of a challan
3.Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020.