Due Dates Section

Tax Calendar 2020-21

Tax Due Dates Compliance Calendar for Income Tax, GST, and more.
May
Due Dates Description
07 May,2022

Due date for deposit of Tax deducted/collected for the month of April, 2022. However, all 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

15 May,2022

Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2022

15 May,2022

Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of March, 2022

15 May,2022

Due date for issue of TDS Certificate for tax deducted under section 194M in the month of March, 2022

15 May,2022

Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2022 has been paid without the production of a challan

15 May,2022

Quarterly statement of TCS deposited for the quarter ending March 31, 2022

15 May,2022

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2022

30 May,2022

Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2021-22

30 May,2022

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2022

30 May,2022

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of April, 2022

30 May,2022

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of April, 2022

30 May,2022

Issue of TCS certificates for the 4th Quarter of the Financial Year 2021-22

31 May,2022

Quarterly statement of TDS deposited for the quarter ending March 31, 2022

31 May,2022

Return of tax deduction from contributions paid by the trustees of an approved superannuation fund

31 May,2022

Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect for financial year 2021-22

31 May,2022

Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2021 by reporting financial institutions

31 May,2022

Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2021-22 and hasn't been allotted any PAN

31 May,2022

Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PAN