Compliance Calendar – January -2021

1. TDS payment for the month of December – 2020 – 7^th January 2021.
2. Income Tax Return (For the individual and non-corporate, who are not subject to tax audit) for the FY – 2019-20 (AY – 2020-21) – 10^th January 2021.
3. GSTR -1 for the month of December 2020 – 11^th January 2021.**
4. PF payment – for the month of December – 2020 – 15^th January 2021.
5. ESIC payment and ECR – for the month of December – 2020 – 15^th January 2021.
6. Tax Audit Report for the FY – 2019-20 – 15^th January 2021.
7. PT payment and monthly return – December – 2020 – 20^th January 2021.
8. GST Payment and GSTR – 3B for the month of December – 2020 – 20^th January 2021.**
9. PF – Monthly return for the month of December – 2020 – 25^th January 2021.
10. eTDS return for the Q3 – 31^st January 2021.

* Updated as of 4^th January 2021.

** Please keep in touch with your tax consultant / adviser for any further clarification.