February 2021 – Compliance calendar

February 2021 – Compliance calendar

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*

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