Tax Calendar 2020-21

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)

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)

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

Income Tax Returns Audit Cases

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

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

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