11-02-2021
Due Date to file GSTR-1 for the month of January 2021 for the taxpayer whose aggregate turnover is more than 1.5 Crores.
14-02-2021
Due date for issue of TDS Certificate for tax deducted under section 194IA/IB/M in the month of December, 2020.
15-02-2021
Issue of Quarterly TDS certificate for payments other than salaries for quarter ending December 31, 2020.
15-02-2021
Due date for filing of return of income for the AY 2020-21,if assesse is (a) corporate –assesse or (b) non-corporate-assessee (whose books of the accounts are required to be audited) or (c) partner of a firm whose accounts are required to be audited or (d) required to submit a report under section 92E pertaining to international or specified domestic transactions.
15-02-2021
Due date for furnishing of form 24G by an office of the Government where TDS/TCS for the month of January,2021 has been paid without the production of challan.
15-02-2021
Due date for Filing form AOC-4 by Companies whose AGM held on 31st December 2020.
20-02-2021
Due Date of GSTR 3B for the month of January 2021 whose aggregate turnover is more than 5 Crores.
22-02-2021
Due Date to file GSTR-3B for the month of January 2021 for the taxpayer having an aggregate turnover upto Rs.5 Crores for Category A States.
24-02-2021
Due Date to file GSTR-3B for the month of January 2021 for the taxpayer having an aggregate turnover upto Rs.5 Crores for Category B States.
28-02-2021
Due date of furnishing of GSTR 9 is an annual return form for the regular taxpayer. The return filing for the FY 2019-20 should be submitted within the given date of February 28th, 2021.
28-02-2021
GSTR 9C is an annual audit return form for the reconciliation statement. The return filing for the FY 2019-20 should be submitted within the given date of February 28th, 2020.
28-02-2021
Due date for filing MGT-07 annual general meeting report of the company form for FY 2019-20.
Note: Registered Persons assigned by GST System can choose to remain out of the QRMP scheme by exercising their option from 5th Dec., 2020 till 31st Jan., 2021.
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