7 March 2021
- Payment of TDS and TCS deducted/collected in February 2021
Direct Tax
Transfer Pricing
Indirect Tax
10 March 2021
- GSTR-7 for the month of February 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
- GSTR-8 for the month of February 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)
11 March 2021
- GSTR-1 to be filed by registered taxpayers for the month of February 2021 by all registered taxpayers not under Quarterly Return Monthly Payment (QRMP) scheme
13 March 2021
- GSTR-6 for the month of February 2021 to be filed by Input Service Distributor (ISD)
- Uploading B2B invoices using Invoice Furnishing Facility under QRMP scheme for the month of January 2021 by taxpayers with aggregate turnover of up to INR 50 million
15 March 2021
- Annual compliance report in Form 3CEF in case of a taxpayer who has entered into an Advance Pricing Agreement (APA) and who has filed its Return of Income on 15 February 2021
15 March 2021
- Payment of final installment of advance tax for FY 2020-21 (100 percent of the estimated tax liability to be deposited on a cumulative basis)
20 February 2021
- GSTR-5 for the month of February 2021 to be filed by Non-Resident Foreign Taxpayer
- GSTR-5A for the month of February 2021 to be filed by Non-Resident Online Database Access and Retrieval (OIDAR) services
- GSTR-3B for the month of February 2021 to be filed by all registered taxpayers not under QRMP scheme
25 March 2021
- Payment of tax through GST PMT-06 by taxpayers under QRMP scheme
30 March 2021
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA and 194-IB in the month of February 2021
31 March 2021
- Filing of revise income-tax return pertaining to AY 2020-21
31 March 2021
- Indian Ultimate Parent entity: Filing of CbCR for accounting year ended on 31 March 2019 as well as 31 March 2020
- Indian Subsidirary entity: CbCR Intimation in Form 3CEAC for the group accounting year ended on 31 Dec 2019 (Where the group will file CbCR before December 2020)
31 March 2021
- Extended due date for GSTR-9 for the FY 2019-20 to be filed by regular taxpayers
- Extended due date for GSTR-9C for the FY 2019-20 to be filed by regular taxpayers with an aggregate turnover of more than INR 50 million