Compliance Calendar – February -2021

1. TDS payment for the month of January – 2021 – 7^th February 2021.
2. GSTR -1 for the month of January 2021 – 11^th February 2021.**
3. Income Tax Return (Who are subject to tax audit) for the FY – 2019-20 (AY – 2020-21) – 15^th February 2021.
4. Issuance of quarterly form 16A for the quarter ending 31^st December 2020 – 15^th February 2021.
5. PF payment – for the month of January – 2021 – 15^th February 2021.
6. ESIC payment and ECR – for the month of January – 2021 – 15^th February 2021.
7. Filing of financial statement and other documents with the ROC – 15^th February 2021.
8. PT payment and monthly return – January – 2021 – 20^th February 2021.
9. GST Payment and GSTR – 3B for the month of January – 2021 – 20^th February 2021.**
10. PF – Monthly return for the month of January – 2021 – 25^th February 2021.
11. GSTR 9 and 9C for the financial year 2019-20 – 28^th February 2021.
12. Contract Labour (Regulation & Abolition) Act, 1970 – Within 15 Days of commencement / completion of contract work in Form – VIB.

* Updated as of 2^nd 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.