Due Dates of forthcoming GST and Income tax Compliance

Due Dates of forthcoming GST and Income tax Compliance

Goods and Services Tax

10th February, 2021: GSTR-7 and GSTR-8 for the month of January 2021.

11th February, 2021: GSTR-1 for the month of January 2021.

13th February, 2021: GSTR-6 for the month of January 2021.

20th February, 2021:

1. GSTR-3B for the month of January 2021. (T/O above 5 Crores)
2. GSTR-5 for the month of January 2021.
3. GSTR-5A for the month of January 2021.

22th February, 2021:GSTR-3B for the month of January 2021.(Annual Turnover upto Rs. 5 crores)
(Group A- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep).

24th February, 2021: GSTR-3B for the month of January 2021.(Annual Turnover upto Rs. 5 crores)
(Group B- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).

25th February 2021: GST PMT-06 for the month of January 2021. Monthly payment of GST, who opted for QRMP Scheme.

28th February, 2021: Due date of Filing of Annual Return (FORM GSTR-9/ GSTR-9C) for the F.Y. 2019-20.

13th April, 2021: GSTR-1 for the quarter Jan-March, 2021. (T/O upto 1.5 Crores).

18th April, 2021: CMP-08 for the quarter Jan-March, 2021.

22nd April, 2021: GSTR-3B for the quarter Jan-March, 2021. (Group A- Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep).

24th April, 2021: GSTR-3B for the quarter Jan-March, 2021. (Group B- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi).

Income Tax

07th February 2021: ​Due date for deposit of Tax deducted/collected for the month of January, 2021.

14th February 2021:

1. Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of December, 2020.
2. Due date for issue of TDS Certificate for tax deducted under section 194-IB in the month of December, 2020.
3. Due date for issue of TDS Certificate for tax deducted under section 194M in the month of December, 2020.

15th February, 2021:

1. The due date for furnishing of Income Tax Returns for the taxpayers (including their partners) who are required to get their accounts audited.
2. 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.
3. Due date for payment of self-assessment tax for taxpayers whose self-assessment tax liability is up to Rs. 1 lakh
4. Due date if furnishing Form 3CEAA (Master File).

28th February, 2021: Due date for filing DTVSV Forms under DTVSV Act 2020.

31st March, 2021: 

1. 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.
2. Due Dates of furnishing TDS return of Q1 and Q2 for the F.Y. 2020-21.

MCA

15th February, 2021: Due date of filing all AOC-4 e-forms