This is to remind that the following statutory obligations have to be complied by our group companies/ individuals to the extent as applicable:
INCOME TAX
- 10.01.2021 is the due date to file Income Tax Return in case of Non audit assesse for FY 2019-20.
- 15.01.2021 is the due date to file Tax Audit Report in case of Tax Audit Assessees for Financial year 2019-20.
- 15.02.2021 is the due date to file Income Tax Return in case of Taxpayers, who are required to get their accounts audited and for the companies for FY 2019-20.
(Note: - Interest u/s 234A shall be charged for taxpayers whose self-assessment tax liability is more than Rs. 1 Lakh.
TDS
- TDS for the Month of December-2020 to be deposited on or before
07-01-2021. - Due date for filing the TCS Return for Period 01.10.2020 to 31.12.2020 is 15.01.2021.
- Due date for filing the TDS Return for Period 01.10.2020 to 31.12.2020 is 31.01.2021.
GST
- Due date for filing Monthly GSTR-1 for the month of December is 11.01.2021.
- Due date for filing Quarterly GSTR-1 for the Quarter 01.10.2020 to 31.12.2020 is 13.01.2021.
- Due date for filing GSTR-3B for the month of December-2020 is as follows:-
- If Annual Turnover is Rs. 5 Cr. Or more in Previous Financial Year – 20.01.2021
- If Annual Turnover is upto Rs. 5 Cr. in Previous Financial Year and Registered in Madhya Pradesh, Maharashtra, Karnataka and Telangana – 22.01.2021
- If Annual Turnover is upto Rs. 5 Cr. in Previous Financial Year and Registered in Haryana. Delhi, Rajasthan and Uttar Pradesh – 24.01.2021.
- The annual return of GST for the period 01.04.2019 to 31.03.2020 is required to be filed along with statutory GST audit report, if Turnover for the period is Rs. 5 Crore or more, till 28.02.2021.
- The annual return of GST for the period 01.04.2019 to 31.03.2020 is required to be filed if Turnover for the period is Rs. 2 Crore or more, till 28.02.2021 respectively.
ESI / PF
- 15.01.2021 is due date for payment of Provident Fund Contribution for the month of December 2020.
- 15.01.2021 is due date for payment of ESI Contribution for the month of December 2020.
For further clarification/assistance, feel free to call at 9350218574, 8619152411, 9811228351, and 8058031522 or email us at info@cakila.com.
For latest updates and to register your queries you can Visit us at www.cakila.com, www.cakila.in.
Thanking you,
Yours Faithfully,
Kila & Co.