Income Tax Due Dates January 2021, Direct Tax Calendar 2021

Income Tax Due Dates January 2021, Direct Tax Calendar Jan 2021. check various income Tax Due Dates for the month of January 2021. due date for 44ab AY 2020-21. Due date for Tax Audit us 44ab. Extended due date of filing of returns of income and audit report under Section 44AB for the assessment year 2020-21 which were due for e-filing by January 2021.

These Due dates are Very Useful for Tax Payers and Tax Consultants and Also Useful for Chartered Accountants and CA Articles.  We are Providing Various Important Due Dates for Income Tax. Recently we also Provide Latest Income Tax Slab Rates AY 2020-21 & All Years. Now you can Scroll Down Below and Check All Due Dates for the Month of April, March, February, and January.

Various Queries Related to Due Dates: Income tax extension due date, Due date for filing income tax return, Due date for filing income tax return for AY 2020-21, Due date for filing income tax return for companies for AY 2020-21, Due date for filing income tax return for AY 2020-21 for individuals, Due date for filing income tax return for AY 2020-21, Due date for filing income tax return extended, Due date filing income tax return transfer pricing

Must Read – Download Latest Income Tax Return Forms, ITR Forms For AY 2020-21

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Income Tax Due Dates

Income Tax Due Dates January 2021

7 January 2021 – ​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

7 January 2021 – 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 194H10 January 2021 –

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

14 January 2021 – ​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of November, 2020

14 January 2021 – Due date for issue of TDS Certificate for tax deducted under section 194M in the month of November, 2020

15 January 2021 –

​​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.​

15 January 2021 – 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

15 January 2021 – Quarterly statement of TCS for the quarter ending December 31, 2020

15 January 2021 – ​Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending December, 2020

15 January 2021 – Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2020

30 January 2021 – Quarterly TCS certificate in respect of quarter ending December 31, 2020

30 January 2021 – Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of December, 2020

30 January 2021 – Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of December, 2020

30 January 2021 – 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 – Quarterly statement of TDS for the quarter ending December 31, 2020

31 January 2021 – 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

31 January 2021 – Intimation under section 286(1) in Form No. 3CEAC, by a resident constituent entity of an international group whose parent is non-resident

31 January 2021 – ​​Furnishing of declaration to opt for Vivad se Vishwas Scheme.

Income Tax Due Dates 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 –

​Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2020

14 February 2021 –

​Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2020

14 February 2021 –

​Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2020

15 February 2021 –

​​​ 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.​

15 February 2021 –

​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

15 February 2021 –

​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020.

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