Compliance Calendar for the month of January 2021

Last Updated On: Jan. 2, 2021, 9:28 p.m.
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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

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

 

 

 

 

 

 

 

 

 
 
 
 
 
 
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