30 Jan 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
30 Jan 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
31 Jan 21
Filing of GSTR-1 for the quarter Oct-Dec,2020
31 Jan 21
Quarterly statement of TDS deposited for the quarter ending December 31, 2020
07 Feb 21
Payment of TDS of January 2021 (For Govt deductors paying through challan)
10 Feb 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
10 Feb 21
Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
11 Feb 21
Filing of GSTR-1 for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Feb 2021
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
15 Feb 21
P.F Payment for the month of January 2021
15 Feb 21
ESIC Payments for the month of January 2021
15 Feb 21
furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
15 Feb 21
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
20 Feb 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
20 Feb 21
GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
28 Feb 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
28 Feb 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
07 Mar 21
Payment of TDS of February 2021 (For Govt deductors paying through challan)
10 Mar 21
Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
10 Mar 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
11 Mar 21
Filing of GSTR-1 for the month of Feb 2021
15 Mar 21
P.F Payment for the month of February 2021
15 Mar 21
ESIC Payments for the month of February 2021
15 Mar 21
furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
20 Mar 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
20 Mar 21
GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
30 Mar 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
30 Mar 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021
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