January-2021 Important Dates for Accountants & Professionals

important dates for professional

 

January-2021 Important Dates Below

S. No. Actual Date Extended Date Nature of Compliance Compliance Period Nature of Compliance in Detail
1 07-Jan-21 NA TCS/TDS Liability Deposit Dec-20 Due date of depositing TCS liabilities for the previous month
2 07-Jan-21 NA Equalisation Levy Deposit Dec-20 Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only)  exceeds Rs. 1,00,000 in one financial year for the specified and notified services.
3 10-Jan-21 NA GSTR-7 Dec-20 GSTR 7 is a return to be filed by the persons who are required to deduct TDS (Tax deducted at source) under GST.
4 10-Jan-21 NA GSTR-8 Dec-20 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
5 31-Jul-20 10-Jan-21 ITR FY 2019-20 ITR to be filed by taxpayers not required to get audited its books of accounts
6 11-Jan-21 NA GSTR-1 Dec-20 GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.
7 13-Jan-21 NA GSTR-6 Dec-20 Due Date for filing return by Input Service Distributors.
8 14-Jan-21 ADT-1 FY 2020-21 and onwards Auditor appointment in the company, If AGM is held on 31.12.2020 (within 15 days from date of AGM)
9 15-Jan-21 NA Provident Fund Dec-20 Due Date for payment of Provident fund contribution for the previous month.
10 15-Jan-21 NA ESI Dec-20 Due Date for payment of Provident fund and ESI contribution for the previous month.
11 15-Jan-21 NA TCS Return Quarter 3 Quarterly statement of TCS deposited for the previous quarter
12 30-Nov-20 15-Jan-21 Form 3CEB FY 2019-20 Report being furnished in respect of the international transaction and specified domestic transaction.
13 30-Sep-20 15-Jan-21 Tax Audit FY 2019-20 The due date for filing Income Tax Audit
14 18-Jan-21 NA CMP-08 (oct-dec, 2020) Quarter 3 Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter
15 20-Jan-21 NA GSTR -5 Dec-20 GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
16 20-Jan-21 NA GSTR -5A Dec-20 GSTR-5A to be filed by OIDAR Service Providers for the previous month.
17 20-Jan-21 NA GSTR – 3B Dec-20 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
18 22-Jan-21 NA GSTR – 3B Dec-20 Refer Note 1
19 24-Jan-21 NA GSTR – 3B Dec-20 Refer Note 2
20 25-Jan-21 NA ITC 04 Quarter 3 The return furnished by registered manufacturers, showing the details of inputs or capital goods dispatched or received from a job worker in a particular quarter.
21 29-Jan-21 AOC-4 FY 2019-20 Annual Filing with ROC, If AGM is held on 31.12.2020 (within 30 days from date of AGM)
22 31-Jan-21 NA TDS Return Quarter 3 Quarterly statement of TDS deposited for the previous quarter
23 31-Jan-21 NA GSTR 1 Quarterly Quarter 3 GST Filing of returns by the registered person with aggregate turnover up to 1.50 crores

 

December-2020 Important Dates Below

S. No. Actual Date Extended Date Nature of Compliance Compliance Period Nature of Compliance in Detail
1 07-Dec-20 NA TCS/TDS Liability Deposit Nov-20 Due date of depositing TCS liabilities for the previous month
2 07-Dec-20 NA Equalisation Levy Deposit Nov-20 Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non-Residents only)  exceeds Rs. 1,00,000 in one financial year for the specified and notified services.
3 10-Dec-20 NA GSTR-7 Nov-20 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST.
4 10-Dec-20 NA GSTR-8 Nov-20 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST.
5 11-Dec-20 NA GSTR-1 Nov-20 GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores.
6 13-Dec-20 NA GSTR -6 Nov-20 Due Date for filing return by Input Service Distributors.
7 15-Dec-20 NA Provident Fund Nov-20 Due Date for payment of Provident fund contribution for the previous month.
8 15-Dec-20 NA ESI Nov-20 Due Date for payment of Provident fund and ESI contribution for the previous month.
9 15-Dec-20 NA Advance Tax AY 2021-22 The due date for the Third Installment of advance tax for the AY 2021-22
10 20-Dec-20 NA GSTR -5 Nov-20 GSTR-5 to be filed by Non-Resident Taxable Person for the previous month.
11 20-Dec-20 NA GSTR -5A Nov-20 GSTR-5A to be filed by OIDAR Service Providers for the previous month.
12 20-Dec-20 NA GSTR – 3B Nov-20 Due date for GSTR-3B having Annual Turnover of more than 5 Crores
13 22-Dec-20 NA GSTR – 3B Nov-20 Refer Note 1
14 24-Dec-20 NA GSTR – 3B Nov-20 Refer Note 2
15 30-Sep-20 31-Dec-20 GSTR-9 FY 2018-19 Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A.
16 30-Sep-20 31-Dec-20 GSTR 9A FY 2018-19 Taxable Persons paying tax under Section 10 of CGST Act, the composition scheme, are required to submit their annual returns in Form GSTR 9A.
17 30-Sep-20 31-Dec-21 GSTR-9B FY 2018-19 Annual Return to be filed by e-commerce operators who have filed GSTR 8 during the financial year.
18 30-Sep-20 31-Dec-20 GSTR 9C FY 2018-19 Taxpayers whose annual turnover exceeds INR 5 crores in a Financial Year are required to get their accounts audited by a practicing Chartered Accountant or Cost Accountant before filing returns in Form GSTR 9C.
19 31-Jul-20 31-Dec-20 ITR FY 2019-20 Filing of income tax for individual and non-corporate [who are not subject to tax audit]
20 30-Sep-20 31-Dec-20 Form 3CA3CD/ Form 3CB3CD FY 2019-20 Report to be furnished for Tax Audit under Income Tax Act, 1961
21 30-Nov-20 31-Dec-20 Form 3CEB FY 2019-20 Report being furnished in respect of international transaction and specified domestic transaction.
22 30-Sep-20 31-Dec-20 AGM due date FY 2019-20 Due date of AGM held by Company
23 30-Sep-20 31-Dec-20 DIR 3 (KYC) FY 2019-20 Form to ensure that correct particulars of an individual holding DIN is available with the Ministry of Corporate Affairs
24 30-May-20 31-Dec-20 Form LLP-11 FY 2019-20 Annual Return of Limited Liability Partnership (LLP)

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