Tax Compliance Calendar for January 2021

  • January 2, 2021
  • CA Chandan Agarwal's Office

Article compliance dye date under Income Tax Law, GST Law and Labour Laws. Same includes due date for filing of Form GSTR-3BGSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for A/Y 2020-21. It further include due date of Payment of TDS/ TCS, equalization levy, Provident fund contribution and ESI contribution.

Read more on: https://taxguru.in/goods-and-service-tax/tax-compliance-calendar.html

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