Article compliance dye date under Income Tax Law, GST Law and Labour Laws. Same includes due date for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for A/Y 2020-21. It further include due date of Payment of TDS/ TCS, equalization levy, Provident fund contribution and ESI contribution.

Tax Compliance Calendar for January 2021 (Last Updated on 01.01.2021)

Nature of Compliance Act Due Date/ Extended Due Date
Depositing of TDS/ TCS for Dec, 2020 Income Tax 07.01.2021
Depositing of Equalisation levy for Dec, 2020 Income Tax 07.01.2021
ITR filing date for Non Audit Assessee for FY 2019-20 Income Tax 10.01.2021
Filing of GSTR-7 (TDS Deductor) for the month of Dec 2020 GST 10.01.2021
Filing of GSTR-8 (TCS Collector) for the month of Dec 2020 GST 10.01.2021
Filing of GSTR-1 (for turnover of more than 1.5 cr.) for Dec, 2020 GST 11.01.2021
Quarterly Filing of GSTR-1 by registered person with an aggregate turnover upto 1.5 cr. for Oct to Dec 2020 GST 13.01.2021
Filing of GSTR-6 by Input Service Distributors for the Month Dec 2020. GST 13.01.2021
Due date for issue of TDS Certificate for tax deducted under section 194M/194-IA/194-IB in the month of November, 2020 Income Tax 14.01.2021
Filing of TAX Audit Report for FY 2019-20 Income Tax 15.01.2021
Quarterly statement of TCS for the quarter ending Dec 31, 2020 Income Tax 15.01.2021
Due Date for payment of Provident fund contribution for Dec 2020 Provident Fund 15.01.2021
Due Date for payment of Provident fund and ESI contribution for Dec 2020 ESI 15.01.2021
Filing of CMP-08 for quarter Oct to Dec 2020 GST 18.01.2021
Filing of GSTR-3B (for turnover more than 5 Cr.) for Dec  2020 GST 20.01.2021
Filing of GSTR-5A (OIDAR Service Provider) the month of Dec 2020. GST 20.01.2021
Filing of GSTR-5 (Non-Resident Taxable Person) for the month of Dec 2020 GST 20.01.2021
Filing of GSTR-3B (for turnover up to 5 Crore) for Dec 2020 for State category I GST 22.01.2021
Filing of GSTR-3B (for turnover up to 5 Crore) for Dec 2020 for State category II GST 24.01.2021
Opting for Vivad Se Vishwas Scheme Income Tax 31.01.2021
Quarterly statement of TDS for the quarter ending Dec 31, 2020 Income Tax 31.01.2021

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

Tax Compliance Calendar for November 2020 (Last Updated on 02.11.2020)

Nature of Compliance Act Due Date/Extended Due Date
Depositing of TDS/ TCS for October 2020 Income Tax 07.11.2020
Depositing of equalization levy for the month of October 2020 Income Tax 07.11.2020
Filing of GSTR-7 (TDS Deductor) for the month of October 2020 GST 10.11.2020
Filing of GSTR-8 (TCS Collector) for the month of October 2020 GST 10.11.2020
Filing of GSTR-1 (for turnover of more than 1.5 cr.) for October  2020 GST 11.11.2020
Filing of GSTR-6 (Input Service Distributor) for the month of October 2020. GST 13.11.2020
Due Date for payment of Provident fund contribution for October 2020 Provident Fund 15.11.2020
Due Date for payment of Provident fund and ESI contribution for October 2020 ESI 15.11.2020
Filing of GSTR-3B (for turnover more than 5 Cr.) for October  2020 GST 20.11.2020
Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of October 2020 GST 20.11.2020
Filing of GSTR-5A (OIDAR Service Provider) the month of October 2020. GST 20.11.2020
Filing of GSTR-3B (for turnover up to 5 Crore) for October 2020 for State category I GST 22.11.2020
Filing of GSTR-3B (for turnover up to 5 Crore) for October  2020 for State category II GST 24.11.2020
Belated Return of Income for A/Y 2019-20 Income Tax 30.11.2020
Revised Return of Income for A/Y 2019-20 Income Tax 30.11.2020

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

Tax Compliance Calendar Tax Compliance Calendar for October 2020 (Updated on 01.10.2020)

Nature of Compliance Act Due Date/Extended Due Date
Filing of GSTR-3B (for turnover upto 5 Crore) for August 2020 for State category I GST 01.10.2020
Filing of GSTR-3B (for turnover upto 5 Crore) for August 2020 for State category II GST 03.10.2020
Depositing of TDS/ TCS for September 2020 Income Tax 07.10.2020
Depositing of equalization levy for the month of September 2020 Income Tax 07.10.2020
Filing of GSTR-7 (TDS Deductor) for the month of September 2020 GST 10.10.2020
Filing of GSTR-8 (TCS Collector) for the month of September 2020 GST 10.10.2020
Filing of GSTR-1 (for turnover of more than 1.5 cr.) for September 2020 GST 11.10.2020
Filing of GSTR-6 (Input Service Distributor) for the month September 2020. GST 13.10.2020
Due Date for payment of Provident fund contribution for September 2020 Provident Fund 15.10.2020
Due Date for payment of Provident fund and ESI contribution for September 2020 ESI 15.10.2020
Due Date for filing of GST CMP 08 for the quarter of July 2020 to September 2020 GST 18.10.2020
Filing of GSTR-3B (for turnover more than 5 Cr.) for September 2020 GST 20.10.2020
Due date of filing of GSTR-5 (Non-Resident Taxable Person) for the month of September 2020 GST 20.10.2020
Filing of GSTR-5A (OIDAR Service Provider) the month of September 2020. GST 20.10.2020
Filing of GSTR-3B (for turnover upto 5 Crore) for September 2020 for State category I GST 22.10.2020
Filing of GSTR-3B (for turnover upto 5 Crore) for September 2020 for State category II GST 24.10.2020
Quarterly Filing of GSTR-1 for the quarter of July 2020 to September 2020 GST 31.10.2020
Filing of GSTR 9 for F/Y 2018-19 for taxpayers having annual aggregate turnover more than Rs. 2 cr. GST 31.10.2020
Filing of GSTR 9C for F/Y 2018-19 for taxpayers having annual aggregate turnover more than Rs. 5 cr. GST 31.10.2020
Furnishing of Tax Audit Report for A/Y 2020-21 INCOME TAX 31.10.2020
Filing of GSTR-4 (Annual Return) by Composition Dealer for the F/Y 2019-2020 GST 31.10.2020
Filing of GSTR-4 for the quarters from July 2017 to March 2020 GST 31.10.2020

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

(Republished with Amendments)

Disclaimer: The contents of this article are for information purposes only and do not constitute an advice or a legal opinion and are personal views of the author. It is based upon relevant law and/or facts available at that point of time and prepared with due accuracy & reliability. Readers are requested to check and refer relevant provisions of statute, latest judicial pronouncements, circulars, clarifications etc before acting on the basis of the above write up.  The possibility of other views on the subject matter cannot be ruled out. By the use of the said information, you agree that Author / TaxGuru is not responsible or liable in any manner for the authenticity, accuracy, completeness, errors or any kind of omissions in this piece of information for any action taken thereof. This is not any kind of advertisement or solicitation of work by a professional.

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