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| 07/01/2021 | Income Tax | Challan No. ITNS-281 | Payment of TDS/TCS deducted /collected in December. |
| 10/01/2021 | Goods and Services Tax | GSTR-7 | Monthly Return by Tax Deductors for December. |
| 10/01/2021 | Goods and Services Tax | GSTR-8 | Monthly Return by e-commerce operators for December. |
| 10/01/2021 | Income Tax | ITR | Filing ITR for AY 2020-2021 for non-audit cases. (extended due date) |
| 11/01/2021 | Goods and Service Tax | GSTR-1 | Monthly return of Outward Supplies for Dec (Turnover exceeding 1.5 Cr.in previous year). |
| 13/01/2021 | Goods and Service Tax | GSTR-1 | Quarterly return for Oct-Dec for quarterly filers. |
| 13/01/2021 | Goods and Services Tax | GSTR-6 | Monthly Return of Input Service Distributor for December. |
| 15/01/2021 | Income Tax | Return No. 27EQ | TCS Return of all collectors for Dec. Quarter |
| 15/01/2021 | Income Tax | Form 16B | Issue of Certificate of TDS on Payment made for purchase of property in Nov. |
| 15/01/2021 | ESI | ESI Challan | ESI payment for December. |
| 15/01/2021 | Providend Fund | Electronic Challan cum Return (ECR) | E-payment of PF for December. |
| 15/01/2021 | Income Tax | Form-3CD | Filing of Tax Audit Report & other audit reports. |
| 15/01/2021 | Income Tax | Form 15CC | Statement of foreign remittances by authorized dealers for Dec quarter. |
| 15/01/2021 | Delhi Labour Welfare Fund | Challan | Amount = No of employee as on 31 Dec X Rs 3 |
| 15/01/2021 | Income Tax | Online form | Uploading declarations received in Form. 15G/15H during quarter ending December. |
| 18/01/2021 | Goods and Service Tax | CMP-08 | Payment of tax for Q3 of 20-21 for taxpayers opting for Composition Scheme. |
| 20/01/2021 | Goods and Service Tax | GSTR-3B | Summary Return cum Payment of Tax for Dec by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. |
| 20/01/2021 | Goods and Services Tax | GSTR-5 & 5A | Monthly Return by Non-resident taxable person for December. |
| 22/01/2021 | Goods and Service Tax | GSTR-3B | Summary Return cum Payment of Tax for Dec by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. |
| 24/01/2021 | Goods and Service Tax | GSTR-3B | Summary Return cum Payment of Tax for Dec by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. |
| 30/01/2021 | Income Tax | Form 27D | Issue of Certificate of TCS for quarter ended Dec. |
| 30/01/2021 | Income Tax | Form 26QB | Deposit of TDS on payment made for purchase of property in December. |
| 30/01/2021 | Income Tax | Form 26QD | Deposit of TDS u/s 194M for December. |
| 31/01/2021 | Income Tax | 26QAA | Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter, |
| 31/01/2021 | Income Tax | - | Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.3.21. |
| 31/01/2021 | Income Tax | Return No. 24Q, 26Q & 27Q | TDS returns for Dec. Quarter by ALL deductors |
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Note: Please note that this is not an exhaustive list of obligations under various
laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same
to our notice. We are not responsible for inadvertant errors, if any.