15 March 2021 -. Due date for payment of whole amount of advance tax in respect of assessment year 2021-22 for assessee covered under presumptive scheme of Section 44AD / 44ADA. 17 March 2021 -. Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of January, 2021.

When is due date to pay tax under direct tax Vivad se Vishwas Act?

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

When is due date to file belated tax return?

The due date for filing of belated/revised return of income for the assessment year 2020-21 has been extended from March 31, 2021 to May 31, 2021 vide Circular 08/2021, dated 30-04-2021. TAX INFORMATION AND SERVICES TAX LAWS & RULES

When is the due date for tax deduction?

Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2020-21. This statement is required to be furnished to the unit holders in form No. 64B Due date for deposit of Tax deducted/collected for the month of May, 2021.

When is the last day to file Form 26qc?

Due date of filing of Form 26QC- You have to pay tax online via Form 26QC which is a challan-cum-payment form within 30 days from the end of the month in which the tax is deducted. For instance, if tax is deducted in March, the last day to deposit the tax and file 26QC will be 30 April 2020. Due date of furnishing of Form 27EQ-

When is the deadline for deposit of Tax Deducted at source?

The deadline for uploading statements received from recipients in Form 15G or Form 15H for the quarter ending March 2019. The deadline for deposit of Tax Deducted at Source (TDS) for the period of January 2019 to March 2019, when IT Assessing Officer has allowed the quarterly deposit of TDS under Section 192, 194A, 194D, or 194H.

How do you submit Form 10A taxguru online?

Select the option of “Prepare and Submit Online” in submission mode. Fill in the details as required in the form and attach the required and applicable attachments. Submit the form using digital signatures or EVC as required while return filing.