|
DUE DATE |
NATURE OF COMPLIANCE/FORM |
PARTICULARS |
|
07-Mar-21 |
TCS/TDS Liability Deposit |
Due date of depositing TDS/TCS liabilities
for Feb, 2021. |
|
07-Mar-21 |
Equalization Levy Deposit |
Due date of depositing Equalization Levy Deposit
for Feb, 2021. Equalization Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non Residents only) exceeds Rs.1,00,000 in one financial year for the specified and notified services. |
|
10-Mar-21 |
GSTR-7 |
Due date of Filing GSTR 7 for Feb, 2021 to be
filed by the persons who is required to deduct TDS (Tax deducted at source)
under GST |
|
10-Mar-21 |
GSTR-8 |
Due date of Filing GSTR-8 to be filed by the
e-commerce operators who are required to deduct TCS (Tax collected at source)
under GST. |
|
11-Mar-21 |
GSTR-1 |
Due date of Filing GST returns for Feb, 2021 by registered person with aggregate turnover exceeding INR 5 Crores and Registered person, with aggregate
turnover of less then INR 5 Crores, opted for monthly filing of return under
QRMP |
|
13-Mar-21 |
Details of outward supply-IFF |
Due date for filing of Invoice furnishing
facility for Feb, 2021 is available for registered person with turnover less
than INR 5Crores and opted for quarterly filing of return. |
|
13-Mar-21 |
GSTR -6 |
Due Date for filing return by Input Service
Distributors for Feb, 2021 |
|
15-Mar-20 |
Provided Fund/ESI |
Due Date for payment of Provident fund and
ESI contribution for the Feb, 2021. |
|
20-Mar-20 |
GSTR -5 |
GSTR-5 to be filed by Non-Resident Taxable
Person for Feb, 2021 |
|
20-Mar-20 |
GSTR -5A |
GSTR-5A to be filed by OIDAR Service
Providers for Feb, 2021 |
|
20-Mar-20 |
GSTR - 3B |
Due Date for filling GSTR - 3B return for
the Feb, 2021 for the taxpayer with: 2. Aggregate turnover of less then INR 5 Crores for registered person opted for monthly filing of return under QRMP |
|
22-Feb-21 |
GSTR - 3B |
Not Opting for QRMP Scheme- Due Date for filling GSTR - 3B with Annual Turnover up to 5 Crore in State 1 Group (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) for the Month of Feb, 2021 |
|
24-Feb-21 |
GSTR - 3B |
Not Opting for QRMP Scheme- Due Date for filling GSTR - 3B with Annual Turnover up to 5 Crore in State 2 Group (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) for the month of Feb, 2021. |
|
15-Mar-21 |
Advance TaxPayment-1 |
Due date of Fourth installment of advance
tax for FY 2020-21 |
|
1/Feb/2021to 30/April/2021 |
Opting for QRMP |
Time period for selecting frequency of
filing of GST return under QRMP Scheme for Q1 of FY 2021-22 |
|
11-Mar-21 |
ITC-4 |
Due date for filing ITC-4 for Q4 of the FY
2020-21 |
|
31-Mar-21 |
Belated/Revised Return of FY2019-2020 |
Deadline for filing revised/Belated ITR
with cost of Rs.10,000 |
|
31-Mar-21 |
Linking PAN with AADHAAR |
Not linking PAN with AADHAAR will lead to
inoperative of PAN |
|
31-Mar-21 |
Advance TaxPayment-2 |
Due date of payment of final amount of
advance tax for FY 2020-21 (100% of Tax Liability) |
|
31-Mar-21 |
Deposit of TDS/TCS Statement |
Filing quarterly statement of TDS/TCS
deposited for Q1 and Q2 for FY 2020-21 (Extended Date) |
|
31-Mar-21 |
Payment under Vivad se Vishwas Scheme |
Vivad se Vishwas Scheme -Settling tax
disputes between individuals and the income tax department |
|
31-March-21 |
GSTR 9 / GSTR9C |
Extended due date for filing GSTR 9 and
GSTR 9C for FY2019-20 |
