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Event DateActApplicable FormObligation
07/02/2021 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted/collected in January.
10/02/2021 Goods and Service Tax GSTR-7 Monthly Return by Tax Deductors for January.
10/02/2021 Goods and Service Tax GSTR-8 Monthly Return by e-commerce operators for January
11/02/2021 Goods and Service Tax GSTR-1 Monthly return of Outward Supplies for Jan (Turnover exceeding 1.5 Cr.in previous year).
13/02/2021 Goods and Services Tax - Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13/02/2021 Goods and Service Tax GSTR-6 Monthly Return of Input Service Distributor for January.
15/02/2021 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for January
15/02/2021 ESI ESI Challan Payment of ESI for January (Register new employees in 10 days of joining)
15/02/2021 Income Tax 10-IC Online Application by Domestic Co. for exercise of option u/s 115BAA (22% tax) (extended due date)
15/02/2021 Income Tax 16A TDS Certificate for payments other than salary during quarter ended Dec.
15/02/2021 Income Tax Form 16B TDS Certificate on Payment made for purchase of property in Dec.
15/02/2021 Companies Act AOC-4 e-forms AOC-4, AOC-4(CFS), AOC-4 XBRL & AOC-4 non-XBRL for FY 2019-20. (extended due date)
15/02/2021 Income Tax - Updation of UDIN for Audit Reports & Certificates uploaded from 27.4.20.
15/02/2021 Income Tax ITR Filing ITR for AY 2020-2021 for audit cases. (extended due date)
20/02/2021 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for Jan by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year.
20/02/2021 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for January.
25/02/2021 Goods and Service Tax PMT-06 Deposit of GST of January under QRMP scheme.
28/02/2021 Goods and Services Tax GSTR-9C GST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
28/02/2021 Goods and Services Tax GSTR-9A GST Annual Return for 19-20 by Composition taxpayer.
28/02/2021 Goods and Services Tax GSTR-9 GST Annual Return for 19-20. Mandatory if Turnover > 2cr.
28/02/2021 Income Tax Form 26QB Deposit of TDS on payment made for purchase of property in January.
28/02/2021 Income Tax Form 26QD Deposit of TDS u/s 194M for January.
28/02/2021 Income Tax - Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.3.21.
28/02/2021 ICAI Act - Generation of UDIN for Audit Reports & Certificates uploaded from 1.2.19 to 31.1.21.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.