Income tax compliance calendar

Income Tax Compliance Calendar
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Income tax compliance calendar

There are various compliances that need to be taken care of by corporate as well as non-corporate assessees. Any divergence from the compliances under Income Tax Act or Goods & Service Tax Act may attract penal provisions. Let’s have a quick look at the tax compliances applicable for the taxpayers for the upcoming month.

 

Income-tax compliance calendar for the Month of March 2021

Date  Return & Payments
07.03.2021  Monthly TDS & TCS payment for Feb 2021
15.03.2021  Advance tax installment for the FY 2020-21 (AY 2021-22)

Monthly Employer’s contribution to the PF & ESI for Feb 2021

31.03.2021  Quarterly Return of TDS & TCS for Q1 & Q2 of FY 2020-21 (AY 2021-22)

 File declaration under Vivad Se Vishwas Scheme

Link Aadhaar with PAN

Belated return of income for FY 2019-20 (AY 2020-21)

Revised return of income for FY 2019-20 (AY 2020-21)

Payment of TDS on the sale of the property should be done within 30 days from the end of the month in which deduction is made.

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About CA Ankita Khetan 163 Articles
Ankita is a Chartered Accountant in practice and holds a Diploma in IFRS (from ACCA, UK). She is also a Commerce PG and Certified Independent Director (from IICA). She holds a certification in Forex and Treasury Management. Her area of expertise is GST and Income tax. She is passionate about reading, writing, and sharing knowledge on areas related to finance and taxation.

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