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Login Email Login Time Sheet Contact Us IMPORTANT DATES : > Payment of TDS/TCS deducted/collected in January. : 07/02/2021 > Monthly Return by Tax Deductors for January. : 10/02/2021 > Monthly Return by e-commerce operators for January : 10/02/2021 > Monthly return of Outward Supplies for Jan (Turnover exceeding 1.5 Cr.in previous year). : 11/02/2021 > Monthly Return of Input Service Distributor for January. : 13/02/2021 > E-Payment of PF for January : 15/02/2021 > Payment of ESI for January (Register new employees in 10 days of joining) : 15/02/2021 > Online Application by Domestic Co. for exercise of option u/s 115BAA (22% tax) (extended due date) : 15/02/2021 > TDS Certificate for payments other than salary during quarter ended Dec. : 15/02/2021 > TDS Certificate on Payment made for purchase of property in Dec. : 15/02/2021 > e-forms AOC-4, AOC-4(CFS), AOC-4 XBRL & AOC-4 non-XBRL for FY 2019-20. (extended due date) : 15/02/2021 > Updation of UDIN for Audit Reports & Certificates uploaded from 27.4.20. : 15/02/2021 > Filing ITR for AY 2020-2021 for audit cases. (extended due date) : 15/02/2021 > Summary Return cum Payment of Tax for Jan by taxpayers having an aggregate turnover of more than Rs. 5 cr in previous financial year. : 20/02/2021 > Monthly Return by Non-resident taxable person for January. : 20/02/2021 > Summary Return cum Payment of Tax for Jan by taxpayer with turnover upto 5 cr.in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. : 22/02/2021 > Summary Return cum Payment of Tax for Jan by taxpayer with turnover upto 5 cr.in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. : 24/02/2021 > Deposit of GST of January under QRMP scheme. : 25/02/2021 > GST Annual Return for 19-20 by Composition taxpayer. : 28/02/2021 > GST Annual Return for 19-20. Mandatory if Turnover > 2cr. : 28/02/2021 > GST Audit Report for 19-20. Mandatory if Turnover > 5 cr. : 28/02/2021 > Deposit of TDS on payment made for purchase of property in January. : 28/02/2021 > Deposit of TDS u/s 194M for January. : 28/02/2021 > Making of Declaration under Vivad se Vishwas Scheme. Payment of disputed amount of Tax without additional payment can be made till 31.3.21. : 28/02/2021 > Generation of UDIN for Audit Reports & Certificates uploaded from 1.2.19 to 31.1.21. : 28/02/2021 Accounting-service Audit Benefit-outsourcing Corporate-finance Corporate-governance Corporate-Service Income-tax Non-resident Payroll Service-tax TDS Value added tax About us SHAIKH AND ASSOCIATES is a niche pr...