Compliance Calendar for the Month of January 2021
Due dates of Income Tax for the Month of January 2021
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Due Date
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Particulars
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07-01-2021
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Deposit of Tax Deducted / Collected at source for the month of December 2020
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10-01-2021
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Income Tax Return Filing for the AY 2020-21 for all assessee other than Audit Assessee
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15-01-2021
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Furnishing of various audit reports including tax audit report and report in respect of international/specified domestic transaction for the Assessment Year 2020-21
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15-01-2021
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Issue of TDS Certificate for tax deducted under-Section 194-IB, Section 194-IA and Section
194M in the month of November, 2020
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15-01-2021
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Furnishing of Form 24G by an office of the Government where TDS/TCS for the month of
November, 2020 has been paid without the production of a challan
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15-01-2021
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Quarterly statement of TCS for the quarter ending December 31, 2020
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15-01-2021
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Quarterly statement in respect of foreign remittances (to be furnished by authorized
dealers) in Form No. 15CC for quarter ending December, 2020
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15-01-2021
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Due date for furnishing of Form 15G/15H declarations received during the quarter ending
December, 2020
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30-01-2021
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Quarterly TCS certificate in respect of quarter ending December 2020
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31-01-2021
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Quarterly statement of TDS for the quarter ending December 2020
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31-01-2021
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Furnishing of declaration to opt for Vivad se Vishwas Scheme.
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Due dates of GST for the Month of January 2021
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Due Date
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Particulars
|
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10-01-2021
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Monthly GSTR 7 (Summary of Tax Deducted at Source (TDS) and deposited) for the month
of December 2020
|
|
10-01-2021
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Monthly GSTR 8 (Summary of Tax Collected at Source (TCS) and deposited by e-commerce
operators) for the month of December 2020
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11-01-2021
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Monthly GSTR 1 for the month of December 2020 (Summary of outward supplies where
turnover exceeds Rs 1.5 crore)
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13-01-2021
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Qauterly GSTR 1 for October 2020 - December 2020 (Summary of outward supplies where
turnover is below Rs 1.5 crore)
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13-01-2021
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Monthly GSTR 6 (Input Service Distruber) for the month of December 2020
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18-01-2020
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Filing of CMP-08 for quarter of October to December 2020
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20-01-2021
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Form GSTR 3B for the month of December 2020 for taxpayers having an aggregate turnover
of more than Rs 5 crores.
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20-01-2021
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GSTR 5 (Non-Resident Foreign Taxpayers) Monthly Filing Due Date for for the month of
December 2020
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20-01-2021
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GSTR 5A (Non-Resident OIDAR Service Provider) Monthly Filing Due Date for the month of
December 2020
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22-01-2021
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Form GSTR 3B for the month of December 2020 for taxpayers having an aggregate turnover up to Rs 5 crores in the state of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or
Lakshadweep
|
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24-01-2021
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Form GSTR 3B for the month of December 2020 for taxpayers having an aggregate turnover up to Rs 5 crores in the state of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of
Jammu and Kashmir, Ladakh, Chandigarh or Delhi
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Due dates of Others for the Month of January 2021
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Due Date
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Particulars
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15-01-2021
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Provident Fund Payment for the Month of December 2020
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15-01-2021
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ESIC Payment for the Month of December 2020
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31-01-2021
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Professional Tax payment and Return for the Month of December 2020 (if Monthly
Returns)
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-Akash Girish Doshi
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