ITR Filing Latest Updates: Keeping in mind the coronavirus pandemic, the Central Board of Direct Taxes last week extended the due date for furnishing Income Tax Returns (ITR) for the Assessment Year 2020-21 (AY21) for the income earned in the financial year 2019-20 by 10 days. Now tax payers can filing their ITR by January 10. While filing their ITR, the individuals must know deadlines related to tax payment.Also Read - Income Tax Return: Taxpayers Can E-Verify Their Returns in 6 Different Ways | Details Here

The income tax department has issued a new e-calendar for the year 2021. The calendar lists all the important tax-related deadlines. “Welcome to a new era where tax system is becoming seamless, faceless and paperless. Every taxpayer is a nation builder. “Here is a calendar to make your tax journey simpler and easier”, the income tax department wrote in an email sent to the taxpayers. Also Read - Income Tax Return: These 4 Benefits Taxpayers Must Avail While Filing ITR | Details Here

January: Also Read - Income Tax Department Issues Refunds for Over 1 Crore Taxpayers. Check Status Here

January 10: Extended due date for Filing ITR for AY 2020-21 for Taxpayers not requiring Audit

January 15: Date for furnishing various audit reports under the Income-tax Act

January 15: Quarterly statement of TCS deposited for the quarter ending December 31, 2020

January 30: Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2020

January 31: Last Date for making Declaration under Vivad Se Vishwas Scheme

January 31: Quarterly statement of TDS deposited for the quarter ending December 31, 2020

February:

February 15: Extended Due Date for Filing ITR for AY 2020-21 for taxpayers requiring audit

February 15: Quarterly TDS certificate (other than salary) for the quarter ending December 31, 2020

March:

March 15: Fourth installment of advance tax for the AY 2021-22

March 31: Last date for filing belated or revised return of income for AY 2020-21

March 31: Quarterly statements of TDS/TCS Deposited for Q1 & Q2 of FY 2020-21

March 31: Last date for payment under Vivad Se Vishwas Scheme without additional levy

March 31: Last date for Linking Aadhaar with PAN

May:

May 15: Quarterly statement of TCS deposited for the quarter ending March 31, 2021

May 31: Quarterly statement of TDS deposited for the quarter ending March 31, 2021

May 31: Due date for furnishing of statement of financial transaction u/s 285BA in respect of FY 2020-21

June:

June 15: First installment of advance tax for AY 2022-23

June 15: TDS Certificate-Form 16 to employees (in respect of salary paid) for AY 2021-22

June 15: Quarterly TDS certificate (other than salary) for the quarter ending March 31, 2021

July:

July 15: Quarterly statement of TCS deposited for the quarter ending June 30, 2021

July 30: Quarterly TCS certificate for the quarter ending June 30, 2021

July 31: Quarterly statement of TDS deposited for the quarter ending June 30, 2021

July 31: ITR for AY 2021-22 for all assessees other than (a) corporate assessee or (b) non-corporate assessee who is liable to get his accounts audited or (c) assessee who has entered into an international or specified domestic transaction

August:

August 15: Quarterly TDS certificate (other than salary) for the quarter ending June 30, 2021

September:

September 15: Second installment of advance tax for AY 2022-23

September 30: Audit Report for AY 2021-22 in case of assessee who has not entered into an international or specified domestic transaction

October:

October 15: Quarterly statement of TCS deposited for the quarter ending September 30, 2021

October 30: Quarterly TCS certificate for the quarter ending September 30, 2021

October 31: Quarterly statement of TDS deposited for the quarter ending September 30, 2021

October 31: ITR for AY 2021-22 for assessees (not having an international or specified domestic transaction) who is (a) corporate assessee or (b) non-corporate assessee whose books are required to be audited

October 31: Audit report for AY 2021-22 in respect of assessee having an International or specified domestic transaction

November:

November 15: Quarterly TDS certificate (other than salary) for the quarter ending September 30, 2021

November 30: ITR for AY 2021-22 in respect of assessee having an international or specified domestic transaction

December:

December 15: Third instalment of advance tax for AY 2022-23