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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