Income Tax Circulars

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 1295 items in 26 pages
Circular No. 6/202217/03/2022
Circular No. 5/202216/03/2022
Circular No. 4/202215/03/2022
Circular No. 3/202203/02/2022
Circular No. 2/202219/01/2022
Circular No. 1/202211/01/2022
Circular No. 21/202128/12/2021
Circular No. 20/202125/11/2021
Circular No. 19/202126/10/2021
Circular No. 18/202125/10/2021
Circular No. 17/2021 : Extension of time lines for filing of Income-tax returns and various reports of audit for the Assessment Year 2021-22 09/09/2021
Circular No. 16/2021 : ?Extension of time lines for electronic filing of various Fomms under the Income-tax Act, 1961 28/08/2021
Circular No.15/202103/08/2021
Circular No. 14/202102/07/2021
Circular No. 13/202130/06/2021
Circular No. 12/202125/06/2021
Circular No. 11/202121/06/2021
Circular No. 10/202125/05/2021
Circular No. 9/202120/05/2021
Circular No. 08/202130/04/2021
Circular No. 5/202125/03/2021
Circular No. 4/202123/03/2021
Circular No. 3/202104/03/2021
Circular No. 2/202103/03/2021
Circular No. 1/202115/01/2021
Circular No. 21/202004/12/2020
Circular No. 20/202003/12/2020
Circular No. 19/202003/11/2020
Circular No.18/202028/10/2020
Guidelines under section 194-O(4) and section 206C(1-I) of the Income-tax Act, 196129/09/2020
Circular No.16/2020:Imposition of charge on the prescribed electronic modes under section 269SU of the Income-tax Act, 196130/08/2020
Circular No. 15/2020 : ?Notification of Sovereign Wealth Fund under section 10(23FE) of the Income-tax Act, 196122/07/2020
Circular No. 14/2020 : Clarification in relation to notification issued under clause (v) of proviso to section 194N of the Income-tax Act, 1961 (the Act) prior to its amendment by Finance Act, 2020 (FA, 2020)20/07/2020
Circular No. 13/2020 : One-time relaxation for Verification of tax-returns for the Assessment years 2015-16, 2016-17, 2017-18, ??2018-19 and 2019-20 which are pending due to non-filing of ITR-V form and processing of such returns13/07/2020
Circular No. 12/2020 ​Clarifications in respect of prescribed electronic modes under section 269SU of the Income-tax Act, 196120/05/2020
Cirular No. 11/2020 Clarification in respect of residency under section 6 of the Income-tax Act,196108/05/2020
Circular No. 9/2020 Corrigendum to Circular No. 9/2020 regarding Further clarification on provisions of the Direct Tax Vivad se Vishwas Act, 202027/04/2020
Circular No. 10/2020 ​Order under section 119 of the Income-tax Act, 1961 regarding reporting requirement under clause 30C and clause 44 of the Form 3CD24/04/2020
Circular No. 9/2020 Clarifications on provisions of the Direct Tax Vivad se Vishwas Act, 2020​22/04/2020
Circular No. 8/2020 Clarification regarding short deduction of TDS/TCS due to increase in rates of surcharge by Finance (No. 2) Act, 201913/04/2020
Circular No. C1/2020 ​Clarification in respect of option under section 115BAC of the Income-tax Act, 196113/04/2020
Circular No. 4/2020 ​Income-Tax Deduction from Salaries during the Financial Year 2019-2020 under Section 192 of the Income-Tax Act, 1961 - regarding.05/03/2020
Circular No. 7/2020 ​Clarifications on provisions of the Direct Tax Vivad se Vishwas Bill, 2020 -reg.04/03/2020
Circular No. 6/2020 Condonation of delay under section 119(2)(b) of the Income-tax Act, 1961 in filing of Return of Income for A.Y 2016-17, 2017-18, and 2018-19 and Form No.9A and Form No. 10.-Reg.19/02/2020
Circular No. 4/2020 Income-tax Deduction from salaries during the Financial Year 2019-20 under section 192 of the Income-tax Act, 196116/01/2020
Circular No. 3/2020 Circular No. 3/202003/01/2020
Circular No. 2/2020 Circular No. 2/202003/01/2020
Circular No. 1/2020 ​Relaxation of time-Compounding of Offences under Direct Tax Laws-One-time measure-Extension of Timeline03/01/2020
Circular No. 32/2019 ​Clarifications in respect of prescribed electronic modes under section 269SU of the Income-tax Act, 196130/12/2019
Circular No. 31/2019 Waiver of Interest for TDS deducted under section 194M​19/12/2019

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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07 Jul 22 Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
07 Jul 22 Monthly Return of External Commercial Borrowings for June.
10 Jul 22 Monthly Return by Tax Deductors for June.
10 Jul 22 Monthly Return by e-commerce operators for June.
11 Jul 22 Monthly Return of Outward Supplies for June.
13 Jul 22 Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 22 Optional Upload of B2B invoices, Dr/Cr notes under QRMP scheme for June.
13 Jul 22 Monthly Return of Input Service Distributor for June.
15 Jul 22 ESI payment for June.
15 Jul 22 E-Payment of PF for June.
15 Jul 22 Details of Deposit of TDS/TCS by book entry by an office of the Government of June.
15 Jul 22 TCS statements for Q1 of 2022-23
15 Jul 22 Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 22 E-filing of form 15G/H for April-June.
15 Jul 22 Annual Return of LLP for FY 21-22.
15 Jul 22 Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
15 Jul 22 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in June
15 Jul 22 Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3
15 Jul 22 RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 21-22.
15 Jul 22 Annual return of Foreign Assets & Liabilities for FY 2021-22.
18 Jul 22 Payment of tax by taxpayers under Composition Scheme for June quarter .
20 Jul 22 Summary Return cum Payment of Tax by Monthly filers for June. (other than QRMP).
20 Jul 22 Monthly Return by Non-resident taxable person for June.
22 Jul 22 Issue of TDS Certificate u/s 194-IA on Purchase of Property for TDS deducted in June.
22 Jul 22 Summary Return of Apr-Jun 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 Jul 22 Summary Return of Apr-Jun 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
25 Jul 22 Deposit of GST under QRMP scheme for June.
25 Jul 22 Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for April-June.
28 Jul 22 Return by persons with Unique Identification Number (UIN) (like embassies etc to get refund under GST for goods and services purchased by them) for June.
30 Jul 22 Issue of TCS certificate for April-June by All Collectors.
30 Jul 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
31 Jul 22 TDS Statements for April-June.
31 Jul 22 Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 22 ITRS for Individuals, Non Corporates not-liable to Audit, for AY 2022-23
31 Jul 22 Statement of foreign income in FY 21-22 & tax deducted or paid on such income to claim foreign tax credit. Applicable where due date of ITR is 31 July.
31 Jul 22 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
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