1. TDS payment for the month of February – 2021 – 7th March 2021.
  2. GSTR -1 for the month of February 2021 – 11th March 2021.**
  3. Advance Tax Payment – Final installment – FY – 2020-2021 – 15th March 2021.
  4. PF payment – for the month of February – 2021 – 15th March 2021.
  5. ESIC payment and ECR – for the month of February – 2021 – 15th March 2021.
  6. PT payment and monthly return – February – 2021 – 20th March 2021.
  7. GST Payment and GSTR – 3B for the month of February – 2021 – 20th March 2021.**
  8. PF – Monthly return for the month of February – 2021 – 25th March 2021.
  9. GSTR 9 and 9C for the financial year 2019-20 – 31st March 2021.
  10. Updating of GSTN in Udyam Registration – 31st March 2021.
  11. Last date for filing belated or revised Income Tax return for FY 2019-20 – 31st March 2021.
  12. Last date for linking PAN with Aadhaar31st March 2021.
  13. Extended last date of filing quarterly statement of TDS/TCS deposited for Q1 and Q2 for FY 2020-21 – 31st March 2021.
  14. Last date for making payment under Vivad Se Vishwas Scheme without any additional levy – 31st March 2021.

* Updated as of 1st March 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.