Due Date Compliance Calendar for the month of Jan 2021

Abhinandan Rai (Practice as a Partner in R A P & Co) (50 Points)

02 January 2021

Due Date	Concerned Period	Compliance Detail	Applicable To	Governing Act
7^th Jan’ 2021	Dec’ 2020	Deposit of Tax Deducted / Tax Collected	Non-government Deductors	Income Tax Act
10^th Jan’ 2021	Dec’ 2020	GSTR-7 (TDS Deductor)	TDS Deductors under GST	GST Act
10^th Jan’ 2021	Dec’ 2020	GSTR-8 (TCS Collector)	TCS Deductors under GST	GST Act
10^th Jan’ 2021	FY 2019-20	ITR for AY 2020-21 for non-auditable assessee	Income Taxpayers	Income Tax Act
11^th Jan’ 2021	Dec’ 2020	GSTR 1	Taxpayers with Annual Turnover more than INR 1.5 Cr or who have opted for monthly GSTR-1	GST Act
13^th Jan’ 2021	Oct-Dec’ 2020	GSTR-1	Taxpayers with Annual Turnover up to INR 1.5 Cr	GST Act
13^th Jan’ 2021	Dec’ 2020	GSTR-6 (ISD)	Input Service Distributors	GST Act
14^th Jan’ 2021	FY 2019-20	ADT-1	If AGM held of last statutory date i.e., 31.12.2020	Companies Act
15^th Jan’ 2021	Dec’ 2020	Deposit of P.F. Contributions	Entities registered with PF Authorities	PF Act
15^th Jan’ 2021	Dec’ 2020	Deposit of E.S.I.C Contributions	Entities registered with ESIC Authorities	ESI Act
15^th Jan’ 2021	FY 2019-20	Tax Audit Report (3CA/3CB/3CD)	Income Taxpayers	Income Tax Act
15^th Jan’ 2021	FY 2019-20	Transfer Pricing Report (3CEB)	Income Taxpayers	Income Tax Act
15^th Jan’ 2021	Oct-Dec’ 2020	TCS Return	TCS Deductors under Income Tax	Income Tax Act
18^th Jan’ 2021	Oct-Dec’ 2020	CMP-08	Composition Tax Payers	GST Act
20^th Jan’ 2021	Dec’ 2020	GSTR 3B	GST Taxpayers having T/o more than Rs. 5 Cr.	GST Act
20^th Jan’ 2021	Dec’ 2020	GSTR-5	Non-Residents Taxable Person under GST	GST Act
20^th Jan’ 2021	Dec’ 2020	GSTR-5A	OIDAR Taxable Person under GST	GST Act
22^nd Jan’ 2021*	Dec’ 2020	GSTR 3B	GST Taxpayers having T/O up to Rs. 5 Cr for specified states.	GST Act
24^th Jan’ 2021**	Dec’ 2020	GSTR 3B	GST Taxpayers having T/O up to Rs. 5 Cr for specified states.	GST Act
25^th Jan’ 2021	Oct-Dec’ 2020	ITC-04	Job work related Return	GST Act
29^th Jan’ 2021	FY 2019-20	AOC-4	If AGM held of last statutory date i.e., 31.12.2020	Companies Act
31^st Jan’ 2021	Oct-Dec’ 2020	TDS Return	TDS Deductors under Income Tax Act	Income Tax Act
31^st Jan’ 2021	Payment of Tax under Vivad se Vishwas Act, 2020

*Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and Nicobar Islands and Lakshadweep.

**Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.