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
| Period | Form to be filed | Particulars | Due Date |
|---|---|---|---|
| January, 2021 | Challan No. ITNS-281 | Payment of TDS/TCS deducted /collected in May 2021. | 07.02.2021 |
| December 2020 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under Section 194IA | 14.02.2021 |
| December 2020 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under Section 194IB in | 14.02.2021 |
| December 2020 | TDS Certificate | Due date for issue of TDS Certificate for tax deducted under Section 194M | 14.02.2021 |
| Assessment Year 2020-2021 | ITR |
Filing of return of income if the assessee is a) corporate assessee or b) non-corporate assessee whose books of accounts are 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 | Form 24G by Government officer | Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2021 | 15.02.2021 |
| December 2020 | TDS Certificate | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) | 15.02.2021 |
GST Due Dates
| Period | Form to be filed | Description | Due date |
|---|---|---|---|
| January 2021 | GSTR 7 | GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST | 10.02.2021 |
| January 2021 | GSTR 8 | GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. | 10.02.2021 |
| January 2021 | GSTR 1 | Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return | 11.02.2021 |
| January 2021 | GSTR 6 | Input Service Distributors | 13.02.2021 |
| January 2021 | GSTR 5 & 5A | Non-Resident Taxpayers and ODIAR services provider | 20.02.2021 |
| January 2021 | GST Payment | GST payment under QRMP Scheme | 25.02.2021 |
| FY 2019-2020 | GSTR-9 | Annual Return | 28.02.2021 |
| FY 2019-20 | GSTR 9C | Reconciliation of statement and Certificate of GST audit to be filed by taxpayers having turnover exceeding Rs. 5 crores | 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 |
|---|---|
| Vivaad 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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