Home > Tax CalendarLast Updated: Mar 05th 2021
Tax Compliance Calendar for FY 2020-21 (IT, GST, TDS)
Tax Compliance Calendar for FY 2020-21 covering important due dates for Income Tax Filing, GST (GSTR1, GSTR3B. RET1), TDS Payments, Preparation, & Filing, ROC, and general accounting from Apr 01st 2020 to Mar 31st 2021 with a primary focus on Individuals, Professionals, & SME Businesses. Updated latest dates for Apr to Jul 2020 due to COVID-19 (Corona Virus) Lockdown. For new year refer FY 2021-22 Tax Compliance Calendar
Quick Dates
If you are a normal taxpayer who want to know Income Tax Filing due dates.
- for FY 2020-21, the IT Return due date is Jul 31st 2021. Prepare your ITR now & get a reminder to eFile later on Apr 15th 2021.
- for FY 2019-20, the latest IT Return due date is Dec 31st 2020 Jan 10th 2021. Belated IT Return can be filed until Mar 31st 2021
- for FY 2018-19, the IT Return due date is over on Nov 30th 2020. No eFiling is allowed at this time.
Monthly Calendar View
| April 2020 | |
|---|---|
| COVID19: Due date Relaxation Period | |
| 09 | Setup Online Accounting Software for FY 2020-21 |
| 11 | GSTR1 for March |
| 18 | CMP 08 for Jan to Mar (Composition) |
| 20 | GSTR 3B for March |
| 30 | TDS Payment for March * |
| 30 | GSTR 1 (Quarterly) for Jan to March |
| May 2020 | |
|---|---|
| COVID19: Due date Relaxation Period | |
| 7 | TDS Payment for April * |
| 11 | GSTR 1 (Monthly) for April |
| 20 | GSTR 3B for April |
| 30 | Form 11 for LLP |
| 31 | TDS Filing for Jan to Mar |
| June 2020 | |
|---|---|
| COVID19: Due date Relaxation Period | |
| 7 | TDS Payment for May * |
| 18 | CMP 08 for Jan to Mar (Composition) |
| 11 | GSTR 1 (Monthly) for May |
| 15 | Advance tax Payment for April to June |
| 15 | INC 22A Filing for Companies |
| 20 | GSTR 3B for May |
| 30 | DPT 3 Form for companies |
| 30 | GSTR 3B for Feb * |
| 30 | Due date for Belated Income Tax Filing for AY 2019-20 |
| 30 | GSTR 1 Jan-Mar Monthly, Quarterly |
| Jul 2020 | |
|---|---|
| 03 | GSTR 3B for Mar |
| 06 | GSTR 3B for Apr |
| 7 | TDS Payment for June |
| 7 | CMP 08 for Jan to Mar (Composition) |
| 10 | GSTR 1 (Monthly) for March 2020 |
| 11 | GSTR 1 (Monthly) for June |
| 12 | GSTR 3B for May * (& 14th Jul) |
| 15 | GSTR 4 for FY 2019-20 |
| 17 | GSTR 1 (Quarterly) for Jan to March 2020 |
| 18 | CMP 08 for Apr to June (Composition) |
| 20 | GSTR 3B for June |
| 24 | GSTR 1(Monthly) for April 2020 |
| 28 | GSTR 1(Monthly) for May 2020 |
| 31 | TDS Filing for April to June |
| 31 | GSTR 1 (Quarterly) for April to June |
| 31 | Income Tax Returns for individuals and non-corporates who are not liable to tax audit for AY 2020-21 ^ |
| 31 | Income Tax Returns for Individuals, Non Corporates and Corporates for AY 2019-20 |
| * Refer GST Update due to COVID19 above dates for business with < 1.5 Cr Turnover | |
| August 2020 | |
|---|---|
| 03 | GSTR 1(Quarterly) for April to June 2020 |
| 05 | GSTR 1(Monthly) for June 2020 |
| 07 | TDS Payment for July |
| 11 | GSTR 1 (Monthly) for July |
| 20 | GSTR 3B for July |
| 31 | GSTR 4 for FY 2019-20 |
| September 2020 | |
|---|---|
| 7 | TDS Payment for Aug |
| 11 | GSTR 1 (Monthly) for Aug |
| 12 | GSTR 3B for May 2020 |
| 15 | Advance tax Payment for July to Sep |
| 20 | GSTR 3B for Aug 2020 |
| 23 | GSTR 3B for June 2020 |
| 27 | GSTR 3B for July 2020 |
| 30 | GSTR 1 and GSTR 3B returns from July 2017 to Jan 2020 without any Penalty |
| 30 | Income Tax Returns for Companies & Tax Audits |
| 30 | DIR 3 KYC for Directors |
| 30 | GSTR 9 / 9C Annual Filing for FY 2018-19 |
| October 2020 | |
|---|---|
| 7 | TDS Payment for Sep |
| 11 | GSTR 1 (Monthly) for Sep |
| 18 | CMP 08 for July to Sep |
| 20 | GSTR 3B for Sep |
| 30 | Form 8 Filing for LLP |
| 31 | TDS Filing for July to Sep |
| 31 | GSTR 1 (Quarterly) for July to Sep |
| 31 | AOC 4 Filing for Companies |
| 31 | GSTR 4 for FY 2019-20 |
| November 2020 | |
|---|---|
| 7 | TDS Payment for Oct |
| 11 | GSTR 1 (Monthly) for Oct |
| 15 | PF Payment for Oct |
| 20 | GSTR 3B for Oct |
| 30 | Labour Licence renewal for Next Year |
| 30 | MGT 7 Filing for Companies |
| 30 | Due date for Belated Income Tax Filing for AY 2019-20 |
| December 2020 | |
|---|---|
| 7 | TDS Payment for Nov |
| 11 | GSTR 1 (Monthly) for Nov |
| 15 | Advance tax Payment for Oct to Dec |
| 15 | PF Payment for Nov |
| 20 | GSTR 3B for Nov |
| 31 | DIR 3 KYC for Directors * |
| 31 | GST Annual Return Filing |
| 31 | Income Tax Returns for individuals and non-corporates who are not liable to tax audit for AY 2020-21 ^ |
| January 2021 | |
|---|---|
| 7 | TDS Payment for Dec |
| 10 | Income Tax Returns for individuals and non-corporates who do not need tax audit for AY 2020-21 ^ |
| 11 | GSTR 1 (Monthly) for Dec |
| 15 | Tax Audit Report to be uploaded AY 2020-21 for those individuals / entities that require Tax Audit ^ |
| 18 | CMP 08 for Oct to Dec (Composition) |
| 20 | GSTR 3B for Dec |
| 31 | TDS Filing for Oct to Dec |
| 31 | GSTR 1 (Quarterly) for Oct to Dec |
| 31 | ROC Compliance for Pvt Ltd Companies (Started in 2018) |
| February 2021 | |
|---|---|
| 4 | Budget 2021 Impact Review |
| 7 | TDS Payment for Jan |
| 11 | GSTR 1 (Monthly) for Jan |
| 15 | Income Tax Returns for individuals and corporates who are liable to tax audit for AY 2020-21 ^ |
| 20 | GSTR 3B for Jan (for all except Quarterly Filers) |
| 25 | GST Challan Payment if no sufficient ITC for Jan (for all Quarterly Filers) |
| March 2021 | |
|---|---|
| 7 | TDS Payment for Feb |
| 11 | GSTR 1 (Monthly) for Feb |
| 14 | Founder's Day @ EZTax.in |
| 15 | Advance Tax Payment for Jan to Mar 2021 |
| 15 | Tax Planning & Book Closure Plan for FY 2020-21 |
| 20 | GSTR 3B for Feb (for all except Quarterly Filers) |
| 25 | GST Challan Payment if no sufficient ITC for Feb (for all Quarterly Filers) |
| 31 | Due date for Belated and Revised Income Tax Filing for AY 2020-21 |
| 31 | Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2020-21 |
| 31 | Due date for GST Annual Returns (GSTR 9 & 9C) for AY 2019-20. GSTR 9C discontinued from 2020-21 onwards. |
| 31 | Last date for payment under Vivad Se Vishwas Scheme without additional levy |
| 31 | Last date for Aadhaar with PAN |
GST > GSTR-3B duedate update
For businesses who chose Quarterly Filing through QRMP Scheme with less than 5 Crore turnover during the previous financial year, the due date for the previous Quarter GSTR-3B is 22nd for South India, and 24th for North India of the following month after the Quarter end.
However, all need to pay the self assessment challan before 25th of every month if no sufficient ITC for a month.
For those who chose Monthly Filing Option, need to file on 20th of the following month.
Check the coloured Indian map for clarity.
Check more @ Quarterly Return Monthly Payment (QRMP) Scheme in GST
Disclaimer: while we update the calendar from time to time, we advise the taxpayer to use their discretion before following.
Sources: from the Government of India Income Tax, GST and ROC compliance Portals and other sources