Important due dates in the month of January 2021

 

Date Particulars
07.01.2021 Deposit of TDS/TCS for the month of December 2020
10.01.2021 Extended date for filing of ITR for AY.2020-21 for non-audit assessees
11.01.2021 GSTR-1 for the month of December 2020
15.01.2021 Furnishing audit reports including tax audit reports for AY 2020-21
15.01.2021 TCS return for the quarter ended December 2020
15.01.2021 Deposit of ESI/PF for the month of December 2020
20.01.2021 GSTR-3B of November 2020, for assessees having turnover more than 5 crore
24.01.2021 GSTR-3B for the month of December 2020
31.01.2021 TDS return for the quarter ended December 2020

 

 

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