Wishing you and your family a safe, healthy, and prosperous new year!
|
Nature of Compliance |
Act |
Due Date/Extended Due Date |
|
Depositing of TDS/ TCS for Dec 2020 |
Income Tax |
07.01.2021 |
|
Depositing of Equalisation levy for Dec 2020 |
Income Tax |
07.01.2021 |
|
ITR filing date for Non Audit Assessee for FY 2019-20 |
Income Tax |
10.01.2021 |
|
Filing of GSTR-7 (TDS Deductor) for the month of Dec 2020 |
GST |
10.01.2021 |
|
Filing of GSTR-8 (TCS Collector) for the month of Dec 2020 |
GST |
10.01.2021 |
|
Filing of GSTR-1 (for turnover of more than 1.5 cr.) for Dec 2020 |
GST |
11.01.2021 |
|
Quarterly Filing of GSTR-1 by a registered person with an aggregate turnover up to 1.5 cr. for Oct to Dec 2020 |
GST |
13.01.2021 |
|
Filing of GSTR-6 by Input Service Distributors for the Month Dec 2020. |
GST |
13.01.2021 |
|
The due date for issue of TDS Certificate for tax deducted under section 194M/194-IA/194-IB in the month of November 2020 |
Income Tax |
14.01.2021 |
|
Filing of TAX Audit Report for FY 2019-20 |
Income Tax |
15.01.2021 |
|
Quarterly statement of TCS for the quarter ending Dec 31, 2020 |
Income Tax |
15.01.2021 |
|
Due Date for payment of Provident fund contribution for Dec 2020 |
Provident Fund |
15.01.2021 |
|
Due Date for payment of Provident fund and ESI contribution for Dec 2020 |
ESI |
15.01.2021 |
|
Filing of CMP-08 for quarter Oct to Dec 2020 |
GST |
18.01.2021 |
|
Filing of GSTR-3B (for turnover more than 5 Cr.) for Dec 2020 |
GST |
20.01.2021 |
|
Filing of GSTR-5A (OIDAR Service Provider) the month of Dec 2020. |
GST |
20.01.2021 |
|
Filing of GSTR-5 (Non-Resident Taxable Person) for the month of Dec 2020 |
GST |
20.01.2021 |
|
Filing of GSTR-3B (for turnover up to 5 Crore) for Dec 2020 for State category I |
GST |
22.01.2021 |
|
Filing of GSTR-3B (for turnover up to 5 Crore) for Dec 2020 for State category II |
GST |
24.01.2021 |
|
Opting for Vivad Se Vishwas Scheme |
Income Tax |
31.01.2021 |
|
Quarterly statement of TDS for the quarter ending Dec 31, 2020 |
Income Tax |
31.01.2021 |
State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep
State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.
CAclubindia
