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Wishing you and your family a safe, healthy, and prosperous new year!

Compliance Calendar - January 2021

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.


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Category GST, Other Articles by - CA Rahul Mittal 



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