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 |
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Simple GST return for the month of December, in case of taxpayers whose turnover is less than Rs 5 Crores in previous year:- |
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Applicable for taxpayers in following States and Union Territories: |
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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 |
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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
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