|Sl.No||Particulars of Compliance||Forms/Returns||February-2021|
|Direct tax compliances under Income Tax||Original Due Date||Revised Due Date|
|1||Due date for deposit of Tax deducted/collected for the month of January.’2021||Challan No 281||07-02-2021||07-02-2021|
|2||Due date for issuing quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020.||Form 16A||15-02-2021||15-02-2021|
|3||Filing of Tax Return for Assessment Year 2020-21, in case of taxpayers who is required to file tax audit report, partner of such firms and in case of all Companies||ITR 3 to 6||30-09-2020||15-02-2021|
|4||Filing of Tax Return for Assessment Year 2020-21, in case of taxpayers who is required to file Transfer Pricing Certification for International Transactions / Specified domestic Trasactions||ITR 3 to 6||30-11-2020||15-02-2021|
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