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 Compliance Calendar for the Month of January 2021
 
 
 
 

Compliance Calendar for the Month of January 2021
January, 08th 2021

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Particulars of Compliance

Forms/ReturnsJanuary-2021
Direct tax compliances under Income TaxOriginal Due DateRevised Due Date
1 Due date for deposit of Tax deducted/collected for the month of December.'2020 Challan No 281 07-01-2021 07-01-2021
2 Due date for filing quarterly statement for TDS deposited for the quarter ending December 31, 2020 Form 24Q, 26Q, 27Q 31-01-2021 31-01-2021
3 Filing of Tax Return for Assessment Year 2020-21, in case of taxpayers, other than company and who is not required to file Tax Audit Report ITR 1 to 5 31-07-2020 10-01-2021
4 Filing of Tax Audit Report for Assessment Year 2020-21 Form 3CA/CB/CD 31-08-2020 15-01-2021
5 Filing of Transfer Pricing Certification for Assessment Year 2020-21, in case of assessee having International Transactions / Specified domestic Trasactions Form 3CA/CB/CD/CEB 31-10-2020 15-01-2021
6 Filing of Tax Return for Assessment Year 2020-21, in case of taxpayers who is required to file tax audit report, partner of such firms and in case of all Companies ITR 3 to 6 30-09-2020 15-02-2021
7 Filing of Tax Return for Assessment Year 2020-21, in case of taxpayers who is required to file Transfer Pricing Certification for International Transactions / Specified domestic Trasactions ITR 3 to 6 30-11-2020 15-02-2021
Indirect tax compliances under GST
1 Return of outward supplies of taxable goods/services for the month of December in case of taxpayers having turnover exceeding Rs 1.5 Crores in previous year). GSTR -1 11-01-2021 11-01-2021
2 Return of outward supplies of taxable goods/services for the quarter Oct to Dec 2020 in case of taxpayers having turnover less than Rs 1.5 Crores in previous year and opted to file Quarterly return). GSTR -1 13-01-2021 13-01-2021
3 Return for Input Service Distributor for the month of December 2020 GSTR – 6 13-01-2021 13-01-2021
4 Simple GST return for the month of December, in case of taxpayers turnover is more than Rs 5 Crores in previous year. (applicable for all States) GSTR 3B 20-01-2021 20-01-2021
  Simple GST return for the month of December, in case of taxpayers whose turnover is less than Rs 5 Crores in previous year:-      
  Applicable for taxpayers in following States and Union Territories:      
  For Andhra Pradesh, Andaman and Nicobar Islands, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Gujarat, Goa, Lakshadweep, Kerala, Karnataka, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. GSTR 3B 22-01-2021 22-01-2021
  For Arunachal Pradesh Assam, Bihar, Chandigarh, Delhi, Haryana, Himachal Pradesh, Jammu and Kashmir, Jharkhand Ladakh, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Uttarakhand, Rajasthan, Tripura, Sikkim, Uttar Pradesh, West Bengal. GSTR 3B 24-01-2021 24-01-2021
5 Annual Return for the financial year 2019-20, for taxpayers having turnover less than Rs 2 Crores in financial year 2019-20. (Optional) GSTR 9 31-12-2020 28-02-2021
6 Annual Return for the financial year 2019-20 for taxpayers having turnover exceeding Rs 2 Crores in the financial year 2019-20. (Mandatory) GSTR 9 31-12-2020 28-02-2021
7 Annual Audit for the financial year 2019-20 for taxpayers having turnover exceeding Rs 2 Crores but less than Rs 5 crores in the financial year 2019-20. (Optional) GSTR 9C 31-12-2020 28-02-2021
8 Annual Audit for the financial year 2019-20 for taxpayers having turnover exceeding Rs 5 crores in the financial year 2019-20. (Mandatory) GSTR 9C 31-12-2020 28-02-2021
Payroll and labour law compliances
1 Provident Fund: Payment and Return for the month of December 2020 ECR 15-01-2021 15-01-2021
2 Employee State Insurance: Payment for the month of December 2020 ESI Challan 15-01-2021 15-01-2021

Disclaimer: The contents of this Compliance Calendar are for information purposes only and does not constitute an advice or a legal opinion. It is based upon relevant notifications, circulars and/or facts available at the time of charting this Calendar and has been prepared with due accuracy and reliability. However, Users are requested to check and refer relevant provisions of statute, circulars, clarifications etc before acting on the basis of the above Calendar.
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