Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
10 Mar 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
10 Mar 21
Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
11 Mar 21
Filing of GSTR-1 for the month of Feb 2021
15 Mar 21
P.F Payment for the month of February 2021
15 Mar 21
ESIC Payments for the month of February 2021
15 Mar 21
furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
20 Mar 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
20 Mar 21
GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
30 Mar 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
30 Mar 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021