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January 2021

Last date for Opting for Vivad se Vishwas Scheme

January 31

Last date for Opting for Vivad se Vishwas Scheme 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 @ 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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Extended due date to file income tax return (ITR) for FY 2019-20 (AY 2020-21) for audit cases

February 15

Extended due date to file income tax return (ITR) for FY 2019-20 (AY 2020-21) for audit cases is 15th February 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 for filing GSTR-9 & GSTR-9C for FY 2019-20

February 28

Due date for filing GSTR-9 & GSTR-9C for FY 2019-20 is 28th February 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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March 2021

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

March 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 100% of Advance tax for all assessee for FY 2020-21

March 15

Due date for payment of 100% of Advance tax for all assessee for FY 2020-21. 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 deadline for Aadhaar-PAN linking

March 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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April 2021

Due date for filing CMP-08 (Quarterly payment challan for composition dealer) for the quarter Jan-21 to March-21

April 18

Due date for filing CMP-08 (Quarterly payment challan for composition dealer) for the quarter Jan-21 to March-21 is 18th April 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 TDS & TCS of the previous month

April 30

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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May 2021

Due date for filing Annual Information return(AIR) for FY 2020-21

May 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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