- TDS payment for the month of January – 2021 – 7th February 2021.
- GSTR -1 for the month of January 2021 – 11th February 2021.**
- Income Tax Return (Who are subject to tax audit) for the FY – 2019-20 (AY – 2020-21) – 15th February 2021.
- Issuance of quarterly form 16A for the quarter ending 31st December 2020 – 15th February 2021.
- PF payment – for the month of January – 2021 – 15th February 2021.
- ESIC payment and ECR – for the month of January – 2021 – 15th February 2021.
- Filing of financial statement and other documents with the ROC – 15th February 2021.
- PT payment and monthly return – January – 2021 – 20th February 2021.
- GST Payment and GSTR – 3B for the month of January – 2021 – 20th February 2021.**
- PF – Monthly return for the month of January – 2021 – 25th February 2021.
- GSTR 9 and 9C for the financial year 2019-20 – 28th February 2021.
- Contract Labour (Regulation & Abolition) Act, 1970 – Within 15 Days of commencement / completion of contract work in Form – VIB.
* Updated as of 2nd February 2021.
** Please keep in touch with your tax consultant / adviser for any further clarification.
*** This document is issued in the general interest of knowledge transfer purpose only and it cannot be construed in any other manner whatsoever.
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