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 |
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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