Due Date of GST and Income tax compliance after the extension
Goods and Services Tax:
28th February, 2021: Due date of Filing of Annual Return (FORM GSTR-9/ GSTR-9A) for the F.Y. 2019-20
Income Tax:
10th January, 2021:
- The due date for furnishing of Income Tax Returns for the (Non-Audit) taxpayers.
- Due date for payment of self-assessment tax for taxpayers whose self-assessment tax liability is up to Rs. 1 lakh
15th January, 2021: The date for furnishing of various audit reports under the Act including tax audit report and report in respect of international/specified domestic transaction (Form 3CEB).
31st January, 2021:
- The Date of passing of orders under Vivad se Vishwas Scheme, which are required to be passed by 30th January 2021.
- Last date for making a declaration under Vivad se Vishwas Scheme.
15th February, 2021:
- The due date for furnishing of Income Tax Returns for the taxpayers (including their partners) who are required to get their accounts audited.
- 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.
- Due date for payment of self-assessment tax for taxpayers whose self-assessment tax liability is up to Rs. 1 lakh
31st March, 2021: Date of passing order or issuance of notice by the authorities under the Direct Taxes and Benami Acts which are required to be passed/issued/made by 30th March, 2021.
