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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