Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
18 Apr 21
Payment of tax for Q4 of 20-21 for taxpayers underĀ Composition Scheme.
20 Apr 21
Summary Return cum Payment of Tax for Mar by Monthly filers.
20 Apr 21
Monthly Return by Non-resident taxable person for March
22 Apr 21
Summary Return of Jan-Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Anda
24 Apr 21
Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, t
30 Apr 21
Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
30 Apr 21
Apply for QRMP Scheme for June quarter.
30 Apr 21
Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 21
Deposit of TDS on payment made for purchase of property in March.
30 Apr 21
Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
30 Apr 21
Upload of particulars of declarations received in Form 60 from Oct - Mar.
30 Apr 21
Deposit of TDSĀ  u/s 194M for March.
30 Apr 21
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY