January 2021 Due Dates - Compliance Calendar
January 2021 Due Dates
We present the January 2021 due dates. It is best to complete these as soon as possible. And not wait for the last date. Due Dates are extended some times. So we show these here, if any extended due date falls in this month.
There are a number of due dates this month. In this article, We’ll cover the common compliances. Including Due dates for
- Income Tax
- GST
- ROC and more
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January 2021 Due Dates
| Due Date | Categories | Particulars |
| 07-01-2021 | TDS/TCS Payment | Payment of TDS/TCS for the month of December 2020 |
| 10-01-2021 | ITR A.Y. 2020-21 | Filing of Income Tax Return for the year ending March 2020 for non-audit cases |
| 11-01-2021 | GSTR1 Return December | Filing of monthly GSTR 1 for the month of December 2020 |
| 13-01-2021 | GSTR1 3rd Quarter | Filing of quarterly GSTR 1 for the quarter ended December 2020 |
| 14-01-2021 | ADT-1 | Filing of Form ADT-1 (If AGM held on 31-12-2020) |
| 15-01-2021 | Tax Audit | Filing of Tax Audit Reports for the year ending March 2020 |
| 15-01-2021 | PF & ESIC Payment | Payment of PF & ESIC for the month of December 2020 |
| 20-01-2021 | GSTR3B December | Filing of GSTR 3B for December 2020 for businesses with T/O > 5 Cr |
| 22-01-2021 | GSTR3B December | Filing of GSTR 3B for December 2020 for businesses with T/O < 5 Cr Cat I States |
| 24-01-2021 | GSTR3B December | Filing of GSTR 3B for December 2020 for businesses with T/O < 5 Cr Cat II States |
| 29-01-2021 | AOC-4 | Filing of Form AOC-4 (If AGM held on 31-12-2020) |
| 31-01-2021 | PTRC Payment | Payment of PTRC (monthly) for the month of December 2020 |
| 31-01-2021 | TDS Return | Filing of quarterly TDS return for quarter ended December 2020 |
*Turnover means turnover in the preceding financial year.
Category-I States include: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh and the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep
Category-II States include: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.
All the due dates applicable to your organisation may not reflect here. Contact us to know more.
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