1. TDS payment for the month of December – 2020 – 7th 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) – 10th January 2021.
  3. GSTR -1 for the month of December 2020 – 11th January 2021.**
  4. PF payment – for the month of December – 2020 – 15th January 2021.
  5. ESIC payment and ECR – for the month of December – 2020 – 15th January 2021.
  6. Tax Audit Report for the FY – 2019-20 – 15th January 2021.
  7. PT payment and monthly return – December – 2020 – 20th January 2021.
  8. GST Payment and GSTR – 3B for the month of December – 2020 – 20th January 2021.**
  9. PF – Monthly return for the month of December – 2020 – 25th January 2021.
  10. 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.