- TDS payment for the month of December – 2020 – 7th January 2021.
- Income Tax Return (For the individual and non-corporate, who are not subject to tax audit) for the FY – 2019-20 (AY – 2020-21) – 10th January 2021.
- GSTR -1 for the month of December 2020 – 11th January 2021.**
- PF payment – for the month of December – 2020 – 15th January 2021.
- ESIC payment and ECR – for the month of December – 2020 – 15th January 2021.
- Tax Audit Report for the FY – 2019-20 – 15th January 2021.
- PT payment and monthly return – December – 2020 – 20th January 2021.
- GST Payment and GSTR – 3B for the month of December – 2020 – 20th January 2021.**
- PF – Monthly return for the month of December – 2020 – 25th January 2021.
- eTDS return for the Q3 – 31st January 2021.
* Updated as of 4th January 2021.
** Please keep in touch with your tax consultant / adviser for any further clarification.
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