December Sl. No Particulars Due Date Direct Tax 1 Deposit of TDS & TCS for November, 2020 07 December 2020 Third instalment of advance tax for the AY 2021-22 15 December 2020 2 Due date for issue of TDS...
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 November 2020 – Compliance calendar November Sl. No Particulars Due Date Direct Tax 1 Deposit of TDS & TCS for October, 2020 07 November 2020 2 Due date for issue of TDS Certificate for tax deducted under Section...
October Sl. No Particulars Revised Due Date Direct Tax 1 Deposit of TDS & TCS for September, 2020 07 October 2020 2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the...
September Sl. No Particulars Revised Due Date Direct Tax 1 Deposit of TDS & TCS for August, 2020 07 September 2020 2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the...
July Sl. No Particulars Revised Due Date Direct Tax 1 Deposit of TDS & TCS for June 2020 07 July 2020 2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the...
June Sl. No Particulars Revised Due Date Direct Tax 1 Deadline for PAN – Aadhaar linking 30 June 2020 2 Advance Tax – Q1, FY. 2020-21 15 June 2020 3 Filing of Normal & Revised Income Tax Return...
Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for Feb 2020 ITNS 281 11 GST GSTR 1 for furnishing outward supplies for Feb 2020(Turnover exceeding Rs. 1.50 Cr or opted to file...
Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for Jan 2020 ITNS 281 11 GST GSTR 1 for furnishing outward supplies for Jan 2020(Turnover exceeding Rs. 1.50 Cr or opted to...
Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for Dec 2019 ITNS 281 10 GST Last date for filing all pending GSTR 1 from July 2017 to Nov 2019 without late fee...
Date Category Compliance for (Due dates) Form/ Challan no: 7 Income tax Deposit of TDS/TCS for October 2019 ITNS 281 11 GST GSTR 1 for furnishing outward supplies for October 2019(Turnover exceeding Rs. 1.50 Cr or opted to file...