Income Tax Due Dates for September 2021

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Important Income Tax Due dates for the month of September 2021

7th September 2021

The due date for deposit of Tax deducted/collected for the month of August, 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.


14th September 2021

  • Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of July, 2021
  • Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of July, 2021
  • Due date for issue of TDS Certificate for tax deducted under section 194M in the month of July, 2021

15th September 2021

  • Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of August, 2021 has been paid without the production of a challan.
  • Second instalment of advance tax for the assessment year 2022-23
  • Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of August, 2021

30th September 2021

  • Due date for filing of audit report under section 44AB for the assessment year 2021-22 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2021)

The due date for filing of audit report for Assessment Year 2021-22 has been extended from September 30, 2021 to October 31, 2021 vide Circular no. 9/2021, dated 20-05-2021

  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of August, 2021
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB in the month of August, 2021
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M in the month of August, 2021
  • Return of income for the assessment year 2021-22 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section5A applies or (d) an assessee who is required to furnish a report under section 92E.

The due date for furnishing of return of income for Assessment Year 2021-22 has been extended from July 31, 2021 to September 30, 2021 vide Circular no. 9/2021, dated 20-05-2021

Due date for linking of Aadhaar number with PAN

  • The due date for linking Aadhaar number with PAN has been extended from March 31, 2021 to June 30, 2021 vide Notification S.O. 1432(E), dated 31-03-2021
  • The due date for linking Aadhaar number with PAN has been further extended from June 30, 2021 to September 30, 2021 vide Circular no. 12/2021, dated 25-06-2021

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