Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-Mar-2021

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

·        Deposit of equalization levy deducted for the month of February 2021.

15-Mar-2021

·        Due date of Fourth instalment of advance tax for F.Y. 2020-21

31-Mar-2021

·      Due date of payment of final amount of Advance tax for FY 2020-21 (100% of Tax Liability)

·      Due date of Filing quarterly statement of TDS/TCS deposited for Q1 and Q2 for FY 2020-21

·      Due date of Payment under Vivad se Vishwas Scheme - Settling tax disputes between individuals and the income tax department

·      Deadline for filing revised/Belated ITR for the F.Y. 2019-20

·      Not linking  PAN with AADHAAR will lead to in-operative of PAN

Under GST Act

Due Date

Nature of Compliance in Detail

10-Mar-2021

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

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

11-Mar-2021

·        Due date of GSTR 1 for the month of February 2021 whose aggregate turnover of more than 5 crores

·        Due date of GSTR 1 for the month of February 2021 whose aggregate turnover of less than 5 crores, opted for monthly filing of return under QRMP scheme.

·        Due date for filing  ITC-4 for Q4 of the FY 2020-21

13-Mar-2021

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

·        Due date of Invoice furnishing facility (IFF) for month of February 2021 whose aggregate turnover less than 5 crores and opted for quarterly filing of return under QRMP scheme.

20-Mar-2021

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

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

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

·        Due date of GSTR 3B for the month of February 2021 whose aggregate turnover of less than 5 crores, opted for monthly filing of return under QRMP scheme.

22-Mar-2021

·        Due date of GSTR 3B for the month of February 2021 whose turnover is Upto 5 cr. - (Group-1). (Not opting QRMP scheme)

24-Mar-2021

·        Due date of GSTR 3B for the month of February 2021 whose turnover is Upto 5 cr. - (Group-2). (Not opting QRMP scheme)

25-Mar-2021

·        Due date of PMT-06 for the month of February 2021 whose opting for QRMP Scheme has to deposit tax.

31-Mar-2021

·        Extended due date of 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 ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-Mar-2021

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

15-Mar-2021

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