| February | Sl. No | Particulars | Due Date |
| Direct Tax | 1 | Deposit of TDS & TCS for January 2021 | 07 February 2021 |
| 2 | Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of December,2020 | 14 February 2021 | |
| 3 | Extended due date for filing return of income for the PY 2019-20 for all;
a)corporate-assessee or b)non-corporate assessee whose books of account are required to be auditedor c) partner of a firm whose accounts are required to be audited or d) required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
15 February 2021 | |
| 4 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020 | 15 February 2021 | |
| 5 | Extended date for furnishing of declaration to opt for Vivad se Vishwas Scheme | 28 February 2021 | |
| Indirect Tax | 6 | GSTR 1 for the month of January 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) | 11 February 2021 |
| 7 | GSTR 3B for the month of January 2021 (if aggregate turnover more than Rs.5 Crores in preceding FY) | 20 February 2021 | |
| 8 | GSTR 3B for the month of January 2021 (if aggregate turnover up to Rs.5 Crores in preceding FY and opted for monthly return) | 22 February 2021 | |
| 9 | GST Payment under QRMP in GSTPMT 06 for the month of January 2021 | 25 February 2021 | |
| 10 | GSTR 9 & 9C for the FY 2019-20 | 28 February 2021 | |
| Others | 11 | ESI & EPF contribution for the month of January 2021 | 15 February 2021 |
| 12 | Extended due date for filing of Annual Accounts of companies(Form AOC-4) | 15 February 2021 | |
| 13 | Filing of Annual Return of companies(Form MGT-7) if AGM held on 31st December,2020 | 28 February 2021* |
