Compliance Calendar for the month of January- GST, Income Tax Returns ,ROC Filing

Last Updated On: Jan. 11, 2021, 10:42 p.m.
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COMPLIANCE CALENDAR FOR THE MONTH OF JANUARY 2021

In this article, we have covered all three parts of compliances.  Compliance Calendar for GST Return due dates of January 2021, Compliance Calendar for Income Tax Return due dates for the month of January 2021, and ROC Compliance Calendar for the month of January 2021.

 

Important due dates for the Income Tax Compliance / PF / ESI in the Month of January 2021:

Due date Form to be filed Period Who should file?

07.01.2021

Challan No. ITNS-281

December 2020

Payment of TDS/TCS deducted /collected in December 2020.

10.01.2021

Form- 1 to 7

FY 2019-20

Filing ITR for AY 2020-2021 for non-audit cases. (extended due date)

10.01.2021

Form- 1 to 7

FY 2019-20

Self-assessment tax for small and middle-class taxpayers for tax liability up to 1 lakh

15.01.2021

Tax Audit Report

FY 2019-20

Tax Audit Report and report in respect of international/specified domestic transaction for the FY 2019-20 (extended due date)

15.01.2021

TCS Return

Quarterly

Quarterly TCS Return under Income Tax

15.01.2021

Electronic Challan cum Return (ECR) (PF)

December 2020

E-payment of Provident Fund

15.01.2021

ESI Challan

December 2020

ESI payment

30.01.2021

Form 26QB

December 2020

Deposit of TDS on payment made for the purchase of property in November.

31.01.2021 (Due date Extended to 15.02.2021

Form- 1 to 7

FY 2019-20

ITR filing for AY 2020-2021 for audit cases. (extended due date)

31.01.2021

   

Payment of Tax under Vivad se Vishwas act, 2020 (extended due date)

 

Important due dates for the ROC Compliance in the Month of January 2021:

 

Due date Form to be filed Period Who should file?
14.01.2021 ADT 1 If the AGM held on 31.12.2020
29.01.2021 AOC 4 If the AGM held on 31.12.2020

 

 

Important due dates for the GST Returns in the Month of January 2021:

Due date Form to be filed Period Who should file?

10.01.2021

GSTR 7

December 2020

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.01.2021

GSTR 8

December 2020

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST

11.01.2021

11.01.2021

December 2020

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.01.2021

GSTR 1

October to December 2020

For the quarter of October to December 2020

13.01.2021

GSTR 6

December 2020

Input Service Distributors

18.01.2021

CMP-08

October to December 2020

Taxpayers who have opted for the composition scheme

20.12.2020

GSTR 5 & 5A

December 2020

Non-Resident Taxpayers and ODIAR services provider

20.01.2021

GSTR 3B

December 2020

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

22.01.2021

GSTR 3B

December 2020

A taxpayer having turnover up to ₹5 crores in the previous financial year (monthly return) in the state of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra,  Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu, and Dadra & Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands, Lakshadweep

24.01.2021

GSTR 3B

December 2020

A taxpayer having turnover up to ₹5 crores in a previous financial year (monthly return) 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, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi

 

 

 

 

 

 

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