Due Dates Section

Tax Calendar 2020-21

Tax Due Dates Compliance Calendar for Income Tax, GST, and more.
January
Due Dates Description
22 Jan,2021

GSTR 3B for December 2020 (15 States/UT’s - Chhattisgarh, MP, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, TN, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh)

24 Jan,2021

GSTR 3B for December 2020 (22 States/UT’s - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi)

31 Jan,2021

Last date to make a declaration under Vivad Se Vishwas Scheme has been extended

February
Due Dates Description
15 Feb,2021

Income Tax Returns Audit Cases

28 Feb,2021

GSTR-9 - Annual return to be filed yearly by taxpayers registered under GST FY 2019-20

28 Feb,2021

GSTR-9A - Annual return form for the composition scheme dealers having an annual turnover upto Rs. 1.5 crore FY 2019-20

28 Feb,2021

GSTR-9C - Audit form to be filed by taxpayers having the turnover exceeding Rs. 2 crores in a financial year along with the reconciliation statement and certification of an audit FY 2018-19

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