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 To Do - Current Month
5 - February :
GST Annual Return and Report
For FY 2017-18
Every Taxpayer, whose principal place of business is in Chandigarh, Delhi, Gujarat, Haryana, Jammu and Kashmir, Ladakh, Punjab, Rajasthan, Tamil Nadu, Uttarakhand, is required to submit Annual Return in Form GSTR-9 and if his aggregate turnover exceeds Rs.2 Crore, Reconciliation Statement in Form GSTR-9C
 

7 - February :
GST Annual Return and Report
For FY 2017-18
Every Taxpayer, whose principal place of business is in Andaman and Nicobar Islands, Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Dadra and Nagar Haveli and Daman and Diu, Goa, Himachal Pradesh,Jharkhand, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Manipur, Meghalaya, Mizoram, Nagaland, Odisha, Puducherry, Sikkim, Telangana, Tripura, Uttar Pradesh, West Bengal, Other Territory, is required to submit Annual Return in Form GSTR-9 and if his aggregate turnover exceeds Rs.2 Crore, Reconciliation Statement in Form GSTR-9C
 

7 - February:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of January 

11 - February:
GST Outward Supplies Statement GSTR-1
For January
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
Note - Conditional Concession in Late Fee is provided if the return is filed before 30-09-2020.
 

11 - February:
GST Outward Supplies Statement GSTR-1
For January
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

15 - February:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter October-December 

20 - February:
GST Payment & Return GSTR-3B
For January
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

20 - February:
GST Payment & Return GSTR-3B
For January
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

22 - February:
GST Payment & Return GSTR-3B
For January
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

22 - February:
GST Payment & Return GSTR-3B
For January
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

24 - February:
GST Payment & Return GSTR-3B
For January
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

24 - February:
GST Payment & Return GSTR-3B
For January
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

29 - February:
MPT Return & Payment
For February
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return.
Note - Late Fee is waived if the return is filed alongwith tax and interest payment upto 31-07-2020.
 

 To Do - Next Month
7 - March :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of February 

11 - March :
GST Outward Supplies Statement GSTR-1
For February
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
Note - Conditional Concession in Late Fee is provided if the return is filed before 30-09-2020.
 

11 - March :
GST Outward Supplies Statement GSTR-1
For February
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

15 - March :
Advance Income Tax
Advance Tax Installment Payment
4th and Last Installment for All Assessees for payment of 100% of estimated tax payable including ealier advance tax paid.
 

20 - March :
GST Payment & Return GSTR-3B
For February
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

20 - March :
GST Payment & Return GSTR-3B
For February
Every Taxpayer having an aggregate turnover of exceeding Rs.5 Crore in the previous financial year is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

22 - March :
GST Payment & Return GSTR-3B
For February
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

22 - March :
GST Payment & Return GSTR-3B
For February
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

24 - March :
GST Payment & Return GSTR-3B
For February
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

24 - March :
GST Payment & Return GSTR-3B
For February
Every Taxpayer having an aggregate turnover of up to Rs.5 Crore in the previous financial year, whose principal place of business is in the States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return
Note - Conditional Concession in Interest and Late Fee is provided if the return is filed before 30-09-2020.
 

31 - March :
MPT Payment
For FY ending on 31st March
Every enrolled person is required to pay Profession Tax for FY ending on 31st March.
 

31 - March :
MPT Return & Payment
For March/Yearly
Employers whose tax liability during the last financial year is more than Rs.1.00,000/- are required to file monthly return
Others are required to file yearly return or who are registered in the current financial year are required to file Monthly return.
Note - Late Fee is waived if the return is filed alongwith tax and interest payment upto 31-07-2020.
 


 LATEST NEWS
GST-Extended Due Date to file GSTR-9 and GSTR-9C for FY 2019-20 till 28-02-2021. :
The CBIC issued Notification No.95/2020-Central Tax dated 30-12-2020 to extend the due date for furnishing Annual Return GSTR-9 and Reconciliation Statement GSTR-9C for the FY 2019-20 upto 28-2-2021. 

Income Tax-Last Date to file Audit Reports under any provision of Income Tax for AY 2020-21 [FY ending on 31-3-2020] extended to 15-01-2021. :
As per Press Release issued, CBDT has extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 in respect of furnishing of Audit Reports under Income Tax to 15-01-2021. 

Income Tax-Last Date to file ITR for AY 2020-21 [FY ending 31-3-2020] for non-audit assessees extended to 10-01-2021 and for audit cases extended to 15-02-2021 :
As per Press Release issued, CBDT has extended various dates by making amendment to Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 in respect of the Return filing for FY 2019-20 by the Assessees whose accounts are not required to be audited upto 10-01-2021 and in respect of assesses whose accounts are required to be audited and partners of such firms upto 15-02-2021. 


 

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