|
Sr No |
Due
Date |
Related
to |
Compliance
to be made |
|
1 |
11.01.2021 |
GST |
Filing of GSTR 1 for the month
of December, 2020 |
|
2 |
20.01.2021 |
GST |
Payment of GST for the month of
December, 2020 Filing of GSTR 3B for the month
of December, 2020 |
|
4 |
07.01.2021 |
TDS/TCS (Income
Tax) |
·
Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent,
Professional fee, payment to Contractors, etc. during the month of December
2020. ·
Deposit TDS from Salaries deducted during the month of December 2020 •
Deposit TCS for collections made under section 206C including sale of scrap
during the month of December 2020, if any |
|
5 |
31.01.2021 |
TDS/TCS |
Filing
of TDS/TCS quarterly return for Q3 (Oct to Dec-2020). |
Further
due to extension, the due date of ITR is now 15-02-2020.
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