Compliance Calendar for the month of January 2021
Last Updated On:
Jan. 2, 2021, 9:27 p.m.
COMPLIANCE CALENDAR FOR THE MONTH OF JANUARY
| 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 a registered person with an aggregate turnover up to 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 |
| The 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 |
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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 |