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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) |
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