Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Feb-2021

·        Deposit of TDS/TCS Deducted/Collected for the month of January, 2021.

·        Deposit of equalization levy deducted for the month of January, 2021.

15-Feb-2021

·        Income Tax return of partners (where firm is required to get his accounts audited under section 44AB of Income Tax Act).

·        Income tax return for the A.Y 2020-21 (where assessee is required to get his accounts audited under section 44AB of Income Tax Act).

·        Income tax return for the AY 2020-21 (where assessee is required to furnish report in respect of international /specified domestic transactions).  

·      ​Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the Quarter 3- F.Y 2020-21.

Under GST Act

Due Date

Nature of Compliance in Detail

10-Feb-2021

·        Due date of  GSTR 7 (TDS deductors), for the month of January, 2021

·        Due date of GSTR 8 (TCS collectors) for the month of January, 2021.

11-Feb-2021

·        Due date of GSTR 1 for the month of January, 2021 whose aggregate turnover of more than 5 crores or who is not opting for QRMP Scheme having Turnover up to 5 crores.

13-Feb-2021

·        Due date of  GSTR 6 (Input Service Distributors), for the month of January, 2021

20-Feb-2021

·        Due date of GSTR 5 (Non Resident Taxpayers), for the month of January, 2021

·        Due date of  GSTR 5A (OIDAR Service Providers), for the month of January, 2021

·        Due date of GSTR 3B for the month of January, 2021 whose turnover is More than 5 cr.

22-Feb-2021

·        Due date of GSTR 3B for the month of January, 2021 whose turnover is Upto 5 cr. - (Group-1).

24-Feb-2021

·        Due date of GSTR 3B for the month of January, 2021 whose turnover is Upto 5 cr. - (Group-2).

25-Feb-2021

·        Due date of PMT-06 for the month of January, 2021 whose opting for QRMP Scheme has to deposit tax for the first and second months of the quarter.

28-Feb-2021

·        Filing of Annual return GSTR-9 and Reconciliation Statement GSTR-9C for the FY 2019-20.

Group-1 Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep

Group-2 Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi

Under Companies Act

Due Date

Nature of Compliance in Detail

15-Feb-2021

·        Filing of form- AOC-4 for the F.Y 2019-20.

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-Feb-2021

·        Due Date for payment of Provident fund contribution for the month of January, 2021.

15-Feb-2021

·        Due Date for payment of ESI contribution for the month of January, 2021.