Event Calender
Date From To
Event DateActApplicable FormObligation
07/02/2021Income TaxChallan No. ITNS-281Payment of TDS/TCS deducted/collected in January.
10/02/2021Goods and Service TaxGSTR-7Monthly Return by Tax Deductors for January.
10/02/2021Goods and Service TaxGSTR-8Monthly Return by e-commerce operators for January
11/02/2021Goods and Service TaxGSTR-1Monthly return of Outward Supplies for Jan (Turnover exceeding 1.5 Cr.in previous year).
13/02/2021Goods and Services Tax-Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13/02/2021Goods and Service TaxGSTR-6Monthly Return of Input Service Distributor for January.
15/02/2021Providend FundElectronic Challan cum Return (ECR)E-Payment of PF for January
15/02/2021ESIESI ChallanPayment of ESI for January (Register new employees in 10 days of joining)
15/02/2021Income Tax10-ICOnline Application by Domestic Co. for exercise of option u/s 115BAA (22% tax) (extended due date)
15/02/2021Income Tax16ATDS Certificate for payments other than salary during quarter ended Dec.
15/02/2021Income TaxForm 16BTDS Certificate on Payment made for purchase of property in Dec.
15/02/2021Companies ActAOC-4e-forms AOC-4, AOC-4(CFS), AOC-4 XBRL & AOC-4 non-XBRL for FY 2019-20. (extended due date)
15/02/2021Income Tax-Updation of UDIN for Audit Reports & Certificates uploaded from 27.4.20.
15/02/2021Income TaxITRFiling ITR for AY 2020-2021 for audit cases. (extended due date)
20/02/2021Goods and Service TaxGSTR-3BSummary Return cum Payment of Tax for Jan by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
20/02/2021Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for January.
25/02/2021Goods and Service TaxPMT-06Deposit of GST of January under QRMP scheme.
28/02/2021Goods and Services TaxGSTR-9CGST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
28/02/2021Goods and Services TaxGSTR-9AGST Annual Return for 19-20 by Composition taxpayer.
28/02/2021Goods and Services TaxGSTR-9GST Annual Return for 19-20. Mandatory if Turnover > 2cr.
28/02/2021Income TaxForm 26QBDeposit of TDS on payment made for purchase of property in January.
28/02/2021Income TaxForm 26QDDeposit of TDS u/s 194M for January.
28/02/2021Income Tax-Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.3.21.
28/02/2021ICAI Act-Generation of UDIN for Audit Reports & Certificates uploaded from 1.2.19 to 31.1.21.