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INCOME TAX CALENDAR - AUGUST 2021

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Following are the upcoming deadlines of August 2021:- 


 7 August 2021 -

The due date for deposit of Tax deducted/collected for the month of July 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



14 August 2021 -

The due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of June 2021


14 August 2021 -

The due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of June 2021



14 August 2021 -

The due date for issue of TDS Certificate for tax deducted under section 194M in the month of June 2021



15 August 2021 -

The due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July 2021 has been paid without the production of a challan


15 August 2021 -

The 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 July 2021


15 August 2021 -

Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2021




30 August 2021 -

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA for the month of July 2021



30 August 2021 -

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of July 2021



30 August 2021 -

The due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of July 2021



31 August 2021 -

Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been extended to June 30, 2021 vide Notification S.O. 1704 (E), dated 27-04-2021

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been further extended from June 30, 2021 to August 31, 2021 vide Circular no. 12/2021, dated 25-06-2021

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