Deposit of TDS deducted/collected for February 2021
Deposit of TCS deducted/collected for the month of February 2021
Deposit of Equalization Levy deducted for the month of February 2021
Due Date to file GSTR-1 for the month of February 2021 for the taxpayer who have opted for monthly filing.
IRFF filing for the Taxpayer who have opted for the QRMP Scheme.
Payment of ESIC for the month February 2021.
Payment of PF for month of February 2021.
Fourth Installment of Payment of Advance Tax for the Assessment Year 2020-21
Due Date for Payment of whole amount of Advance Tax in respect of Assessment Year 2019-20 for assessee covered under presumptive scheme of Section 44AD/44ADA.
: Due date for applying Lower or No TDS deduction certificate u/s 197 for F.Y. 2020-21
GSTR-3B filing for the month of February 2020 for all the states.
Due Date for the payment mode under QRMP Scheme.
Option to opt for Quarterly/ Monthly filing for April to June 2021.
Due date for filing Belated or Revised ITR Return for A.Y. 2020-21
Due date for filing of TDS Return for Quarter 1 and Quarter 2 for A.Y. 2020-21.
Due date for Migration of UAM/UDYOG AADHAR/MSME Registration to UDYAM Registration.
Due Date for linking PAN with Aadhar
The last date for making tax saving investments or payments under various sections 80C etc. for F.Y. 2020-21 i.e. A.Y. 2021-22
Due date for Filing of GSTR 9 and GSTR 9C for A.Y. 2020-21.
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.