Important due dates for the GST & Income Tax Returns in February 2021

Due Dates for various Compliances in February, 2021

A responsible citizen is the one who pays his taxes on time as well as comply with the due dates of filing which are notified by the Government of India from time. If an individual fails to comply with filings of Income Tax, Goods and Services Tax, Income Tax Returns, Tax Deducted at Source and other related filings, then he shall have to face heavy penalties. Abiding by these compliances not only helps government in keeping track of the tax collection by it but also helps individuals from saving themselves from huge fines.

We, at TaxHelpdesk are aware that it is humanly impossible to remember all the important due dates of compliances each month. Therefore, we have prepared the lists of due dates for various compliances in the month of February. The following are the lists of various compliances:

Due dates for Income Tax and TDS/TCS

Tax Period

Particulars

Due Date

January, 2021

Deposit of TDS/TCS

07.02.2021

December, 2020

Issue of TDS certificate under Section 194-IA in respect of TDS deducted

14.02.2021

December, 2020

Issue of TDS Certificate under Section 194-IB in respect of TDS deducted

14.02.2021

December, 2020

Issue of TDS Certificate under Section 194M in respect of TDS deducted

14.02.2021

Assessment Year 2020-21

Filing of return of income if the assessee is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) partner of a firm whose accounts are required to be audited or (d) required to submit a report under section 92E pertaining to international or specified domestic transaction(s)

15.02.2021

January, 2021

Furnishing of Form 24G by Government

15.02.2021

December, 2020

TDS Quarterly Certificate wrt TDS deducted for payment other than salary

15.02.2021

Due Dates for GST

Tax Period

Return

Particulars

Due Date

January, 2021

GSTR-7

Return for Tax Deduced at Source

10.02.2021

January, 2021

GSTR-8

TCS collected by e-commerce operator

10.02.2021

January, 2021

GSTR-1

Monthly filing for taxpayer who does not opt QRMP Scheme under GST

11.02.2021

January, 2021

GSTR-6

Return by Input Service Distributor

13.02.2021

January, 2021

GSTR-3B

Return for taxpayer having turnover more than Rs 5 Cr in the previous year.

20.02.2021

January, 2021

GSTR-5

Return by Non Resident Indians

20.02.2021

January, 2021

GSTR-5A

Return by ODIAR services providers

20.02.2021

January, 2021

GST payment under QRMP scheme

25.02.2021

FY 2019-2020

GSTR-9

Annual Return

28.02.2021

FY 2019-2020

GSTR-9C

Reconciliation statement and Certificate of GST Audit to be filed by taxpayers having turnover exceeding Rs 5 Cr

28.02.2021

Due Dates for EPF and ESIC

Tax Period

Particulars

Due Date

January, 2021

EPF Payment

15.02.2021

January, 2021

ESIC Payment

15.02.2021

January, 2021

Provident Fund Monthly Return

25.02.2021

Other Due Dates

Particulars

Due Date

Vivad Se Vishwas Scheme

28.02.2021

Now that you know the last due dates for Income Tax Returns filings, make sure you do not miss them! 

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