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October 2020

Last date to exercise option of reduced rate of corporate tax for FY 2019-20 under section 115BAA & 115BAB

October 31

For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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Due date for filing of GSTR-4 by composition dealer for FY 2019-20

October 31

Due date for filing of GSTR-4 by composition dealer for FY 2019-20 is extended to 31st October 2020 from 31st August 2020. For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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November 2020

Due date for payment of TDS & TCS of the previous month

November 7

For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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December 2020

Due date for payment of TDS & TCS of the previous month

December 7

For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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Due date for payment of 75% of Advance tax for Corporate and 60% for Individual for FY 2020-21

December 15

For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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Extended due date to file income tax return (ITR) for FY 2019-20 (AY 2020-21) for non-audit cases

December 31

Extended due date to file income tax return (ITR) for FY 2019-20 (AY 2020-21) for non-audit cases is 31st December 2020 For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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Extended due date for filing of GSTR-9 & GSTR-9C for FY 2018-19

December 31

Extended due date for filing of GSTR-9 & GSTR-9C for FY 2018-19 is 31st December 2020.   For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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January 2021

Due date for payment of TDS & TCS of the previous month

January 7, 2021

For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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Extended due date to file income tax return (ITR) for FY 2019-20 (AY 2020-21) for audit cases

January 31, 2021

Extended due date to file income tax return (ITR) for FY 2019-20 (AY 2020-21) for audit cases is 31st January 2021 For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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February 2021

Due date for payment of TDS & TCS of the previous month

February 7, 2021 @ 8:00 am - 5:00 pm

For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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March 2021

Due date for payment of TDS & TCS of the previous month

March 7, 2021

For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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Due date for payment of 100% of Advance tax for Corporate and Individual for FY 2020-21

March 15, 2021

For more detail on Income tax due date, Please Click here For more detail on GST due date, Please Click here. If Still having any doubt, please click here to Consult for Free

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