07-01-2021
Deposit of TDS deducted/collected for December 2020.
07-01-2021
Due date for deposit of TDS for the period October 2020 to December 2020 when Assessing Officer has permitted quarterly deposit of TDS under section 192, section 194A, 194D or 194H.
07-01-2021
Deposit of Equalization Levy deducted for the month of December, 2020.
10-01-2021
Due Date to file GSTR-8 for the month of December 2020 for the E-Commerce Operator.
10-01-2021
Return of income for the assessment year 2020-21 for all assessee other than (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or (d) an assessee who is required to furnish a report under section 92E.
11-01-2021
Due Date to file GSTR-1 for the month of December 2020 for the taxpayer whose aggregate turnover is more than 1.5 Crores.
13-01-2021
Due Date to file GSTR-1 for the month of Oct-Dec 2020 for the taxpayer whose aggregate turnover is upto 1.5 Crores.
14-01-2021
Due date for Filing form ADT-1 by Companies who AGM held on 31st DECEMBER 2020.
14-01-2021
Due date for issue of TDS Certificate for tax deducted under section 194IB/IA in the month of November, 2020.
15-01-2021
Payment of ESIC for the month December 2020.
15-01-2021
Payment of PF for month of December 2020.
15-01-2021
Quarterly statement of TCS deposited for the quarter ending December 31, 2020.
15-01-2021
Due date for furnishing of Form 15G/15H declarations received during the quarter ending December, 2020.
15-01-2021
Due date for furnishing of various audit reports including tax audit report and report in respect of international/specified domestic transaction for the Assessment Year 2020-21.
18-01-2021
Due Date to file Cmp-08 for the months of Oct-Dec 2020.
20-01-2021
Due Date of GSTR 3B for the month of December 2020 whose aggregate turnover is more than 5 Crores.
22-01-2021
Due Date to file GSTR-3B for the month of December 2020 for the taxpayer having an aggregate turnover upto Rs.5 Crores for Category A States.
24-01-2021
Due Date to file GSTR-3B for the month of December 2020 for the taxpayer having an aggregate turnover upto Rs.5 Crores for Category B States.
29-01-2021
Due date for Filing form AOC-4 by Companies who AGM held on 31st DECEMBER 2020.
30-01-2021
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IB/194IA.
30-01-2021
Quarterly statement of TCS deposited for the quarter ending December 31, 2020.
31-01-2021
Quarterly statement of TDS deposited for the quarter ending December 31, 2020.
31-01-2021
Furnishing of declaration to opt for Vivad se Vishwas Scheme.
31-01-2021
The due date for furnishing of Income Tax Returns for the taxpayers (including their partners) who are required to get their accounts audited `{`for whom the due date (i.e. before the extension by the said notification) as per the Act is 31st October, 2020`}` has been extended to 31st January, 2021.
31-01-2021
The due date for furnishing of Income Tax Returns for the taxpayers who are required to furnish report in respect of international/specified domestic transactions `{`for whom the due date (i.e. before the extension by the said notification) as per the Act is 30th November, 2020`}` has been extended to 31st January, 2021.
31-01-2021
The due date for payment of self-assessment tax for taxpayers whose self-assessment tax liability is up to Rs. 1 lakh has been extended to 31st January, 2021 for the taxpayers mentioned in para 3(A) and para 3(B)
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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