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Event DateActApplicable FormObligation
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.