All the important Income tax-related dates you need to know for March 2021

The Government keeps changing the due dates from time to time, due to which it is a big task for the taxpayer to remember all the due dates. Here in this post, you will know the updated Income Tax Calendar for March 2021.

Income Tax Calendar For March 2021

Due DatesNature of Due Dates
2nd March 2021The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of January 2021
The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of January 2021
The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of January 2021
07th March 2021The due date for the deposit of TDS/TCS for the month of February 2021. 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
15th March 2021The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of February 2021 has been paid without the production of a Challan
The fourth installment of advance tax for the assessment year 2021-22
The due date for payment of the whole amount of advance tax in respect of the assessment year 2021-22 for assessee covered under presumptive scheme of Section 44AD / 44ADA
17th March 2021The due date for the issue of the TDS Certificate for tax deducted under section 194-IA in the month of January 2021
The due date for the issue of the TDS Certificate for tax deducted under Section 194-IB in the month of January 2021
The due date for the issue of the TDS Certificate for tax deducted under Section 194M in the month of January 2021.
30th March 2021The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of February 2021
The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of February 2021
The due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of February 2021
31st March 2021The due date for linking of Aadhaar number with PAN
Country-By-Country Report in Form No. 3CEAD for the previous year 2019-20 by a parent entity or the alternate reporting entity, resident in India, in respect of the international group of which it is a constituent of such group
Country-By-Country Report in Form No. 3CEAD for a reporting accounting year (assuming reporting accounting year is April 1, 2019, to March 31, 2020) by a constituent entity, resident in India, in respect of the international group of which it is a constituent if the parent entity is not obliged to file a report under section 286(2) or the parent entity is resident of a country with which India does not have an agreement for the exchange of the report, etc.
Filing of belated/revised return of income for the assessment year 2019-20 for all assessee (provided assessment has not been completed before March 31, 2021)
Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge
Income Tax Calendar for March 2021

Also Read-

GST Due Dates Compliance Calendar For March 2021

List of Bank Holidays in March 2021

List of Upcoming IPOs in the of March 2021

Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. However, it does not constitute professional advice or a formal recommendation. The author does not own any responsibility for any loss or damage caused to any person, directly or indirectly, for any action taken on the basis of the above article.

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Disclaimer: The information contained in the above article are solely for informational purpose after exercising due care. However, it does not constitute professional advice or a formal recommendation. The author does not own any responsibility for any loss or damage caused to any person, directly or indirectly, for any action taken on the basis of the above article.

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