Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
30 Nov 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
30 Nov 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
07 Dec 20
Payment of TDS of November 2020 (For Govt deductors paying through challan)
10 Dec 20
Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
10 Dec 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
11 Dec 20
Filing of GSTR-1 for the month of Nov, 2020
13 Dec 20
Filing of GSTR-6 for input service distributor for the month of November 2020
15 Dec 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
15 Dec 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
15 Dec 20
P.F Payment for the month of November 2020
15 Dec 20
ESIC Payments for the month of November 2020
15 Dec 20
furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
20 Dec 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020
20 Dec 20
GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)
30 Dec 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 2020
30 Dec 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 20
07 Jan 21
Payment of TDS of December 2020 (For Govt deductors paying through challan)
10 Jan 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of December 2020
10 Jan 21
Statement by e-commerce operator with tax (GSTR-8) for the month December 2020
11 Jan 21
Filing of GSTR-1 for the month of Dec, 2020
13 Jan 21
Filing of GSTR-6 for input service distributor for the month of December 2020
14 Jan 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2020.
15 Jan 21
P.F Payment for the month of December 2020
15 Jan 21
ESIC Payments for the month of december 2020
15 Jan 21
furnishing of Form 24G by an office of Government where TDS for m/o Dec 20 has been paid without production of a challan
15 Jan 21
Submission of Forms No. 15G, 15H, 27C for the quarter ending 31st December 2020
18 Jan 21
Filing of CMP-08 for the quarter Oct-Dec 2020
20 Jan 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
20 Jan 21
GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
30 Jan 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
30 Jan 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
31 Jan 21
Filing of GSTR-1 for the quarter Oct-Dec,2020
31 Jan 21
Quarterly statement of TDS deposited for the quarter ending December 31, 2020
07 Feb 21
Payment of TDS of January 2021 (For Govt deductors paying through challan)
10 Feb 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
10 Feb 21
Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
11 Feb 21
Filing of GSTR-1 for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Feb 2021
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
15 Feb 21
P.F Payment for the month of January 2021
15 Feb 21
ESIC Payments for the month of January 2021
15 Feb 21
furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
15 Feb 21
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
20 Feb 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
20 Feb 21
GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)