{"id":2101,"date":"2021-02-08T09:04:04","date_gmt":"2021-02-08T09:04:04","guid":{"rendered":"https:\/\/swaritadvisors.com\/blog\/?p=2101"},"modified":"2021-02-08T09:06:39","modified_gmt":"2021-02-08T09:06:39","slug":"due-date-compliance-calendar-for-february-2021","status":"publish","type":"post","link":"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/","title":{"rendered":"Due Date Compliance Calendar for February 2021: A Complete Guide"},"content":{"rendered":"\n<p class=\"has-drop-cap\">Complying with the compliances proposed by the\ngovernment is a mandatory requirement for every taxpayer or a person qualified.\nIn this blog, we will discuss about the due date compliance calendar concerning\nIncome Tax Return, Employee State Insurance Act, Provident Fund Act, <strong><a href=\"https:\/\/swaritadvisors.com\/gst-return-filing\" class=\"text-primary\">GST Return Filing<\/a><\/strong>,\netc.<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_65 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6a3a77ad97132\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6a3a77ad97132\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Due_Date_Compliance_Calendar_under_the_GST_Act\" title=\"Due Date\nCompliance Calendar under the GST Act\">Due Date\nCompliance Calendar under the GST Act<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_9\" title=\"GSTR 9\">GSTR 9<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_9C\" title=\"GSTR 9C\">GSTR 9C<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_3B\" title=\"GSTR 3B\">GSTR 3B<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_1\" title=\"GSTR 1\">GSTR 1<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GST_PMT_06\" title=\"GST PMT 06\">GST PMT 06<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_5\" title=\"GSTR 5\">GSTR 5<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_5A\" title=\"GSTR 5A\">GSTR 5A<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_6\" title=\"GSTR 6\">GSTR 6<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_7\" title=\"GSTR 7\">GSTR 7<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#GSTR_8\" title=\"GSTR 8\">GSTR 8<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Due_Date_Compliance_Calendar_under_the_Income_Tax_Act\" title=\"Due Date Compliance Calendar under the Income Tax Act\">Due Date Compliance Calendar under the Income Tax Act<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Annual_Return_for_Income\" title=\"Annual Return for Income\">Annual Return for Income<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#For_Assesse_other_than_Government\" title=\"For Assesse other than Government \">For Assesse other than Government <\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Form_24_G\" title=\"Form 24 G\">Form 24 G<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#For_the_Issuance_of_TDS_Certificate_under_section_194_IA\" title=\"For the Issuance of TDS Certificate under section 194 IA\">For the Issuance of TDS Certificate under section 194 IA<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#For_the_Issuance_of_TDS_Certificate_under_section_194_IB\" title=\"For the Issuance of TDS Certificate under section 194 IB\">For the Issuance of TDS Certificate under section 194 IB<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#For_the_Issuance_of_TDS_Certificate_under_section_194_M\" title=\"For the Issuance of TDS Certificate under section 194 M\">For the Issuance of TDS Certificate under section 194 M<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Filing_of_Declaration\" title=\"Filing of Declaration\">Filing of Declaration<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#TDS_Certificate_%E2%80%93_Quarter_3\" title=\"TDS Certificate \u2013 Quarter 3\">TDS Certificate \u2013 Quarter 3<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Due_Date_Compliance_Calendar_under_ESI_and_PF_Act\" title=\"Due Date Compliance Calendar under ESI and PF Act\">Due Date Compliance Calendar under ESI and PF Act<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#ESIC_Payment\" title=\"ESIC Payment\">ESIC Payment<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#PF_Payment\" title=\"PF Payment\">PF Payment<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#PF_Return_Filing\" title=\"PF Return Filing\">PF Return Filing<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Due_Date_Compliance_Calendar_under_Companies_Act_2013\" title=\"Due Date Compliance Calendar under Companies Act 2013\">Due Date Compliance Calendar under Companies Act 2013<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Form_AOC_4\" title=\"Form AOC 4\">Form AOC 4<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/swaritadvisors.com\/blog\/due-date-compliance-calendar-for-february-2021\/#Conclusion\" title=\"Conclusion\">Conclusion<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date_Compliance_Calendar_under_the_GST_Act\"><\/span><strong>Due Date\nCompliance Calendar under the GST Act<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date compliance calendar under the GST Act\ncan be summarised as:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_9\"><\/span>GSTR 9<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>It is mandatory for all the registered persons, who\nare having an <strong><em>aggregate annual turnover<\/em><\/strong> of <strong><em>Rs 2 crore or more<\/em><\/strong> or who\nhave opted to file <strong><em>Annual Return<\/em><\/strong>, to file GSTR 9 for the Financial Year 2019-2020\nby <strong><em>28.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_9C\"><\/span>GSTR 9C<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>It is mandatory for all the registered persons, who\nare having an <strong><em>aggregate annual turnover<\/em><\/strong> of <strong><em>Rs 5 crore or more<\/em><\/strong> for\nthe Financial Year 2019-2020, needs to file Reconciliation Statement between\nAudited Financial Statements and Annual Returns. <\/p>\n\n\n\n<p>Also, it shall be relevant to take into\nconsideration that, if in case, the annual turnover is more than <strong><em>Rs 2\ncrore but less than Rs 5 crore<\/em><\/strong>, then, in that case, it is <strong><em>optional<\/em><\/strong>\nto file GSTR 9C. <\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_3B\"><\/span>GSTR 3B<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>It is a <strong><em>monthly GST Return<\/em><\/strong>, and all the\ntaxpayers who are generating an aggregate annual turnover <strong><em>up to Rs 5 crores in Category I<\/em><\/strong>,\nneeds to file the same by <strong><em>22.02.2021<\/em><\/strong>, for the month of January\n2021.<\/p>\n\n\n\n<p>However, if in case, a taxpayer has an aggregate\nturnover <strong><em>up to Rs 5 crores in category II<\/em><\/strong>, then, in that case, he\/ she\nrequires to file the said GST Return by <strong><em>24.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<p>Also, it shall be noteworthy to take into consideration\nthat, if in case the aggregate annual turnover is <strong><em>more than Rs 5 lakhs<\/em><\/strong>,\nthen, in that case, the due date for filing is <strong><em>20.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_1\"><\/span>GSTR 1<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>If the case of a taxpayer who is earning an\naggregate <strong><em>turnover of Rs 5 crore or above<\/em><\/strong>, but has <strong><em>not opted for QRMP Scheme<\/em><\/strong>,\nthen, in that case, the due date for filing the said GST Return for the <strong><em>month\nof January 2021 is 11.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GST_PMT_06\"><\/span>GST PMT 06<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the taxpayers who are <strong><em>opting for the QRMP Scheme<\/em><\/strong>\nneeds to deposit the amount levied as tax by the <strong><em>25<sup>th<\/sup> of the succeeding\nmonth<\/em><\/strong> in the form <strong><em>GST PMT 06<\/em><\/strong>, for the first and second\nmonths quarter.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_5\"><\/span>GSTR 5<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the Non Resident Taxable person need to file\nform <strong><em>GSTR\n5 <\/em><\/strong>by <strong><em>20.02.2021<\/em><\/strong>, for the month of January 2021. <\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_5A\"><\/span>GSTR 5A<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date for filing <strong><em>Form GSTR 5A<\/em><\/strong> by the <strong><em>QIDAR<\/em><\/strong>,\nfor the month of <strong><em>January 2021<\/em><\/strong> is <strong><em>20.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_6\"><\/span>GSTR 6<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date for filing <strong><em>Form GSTR 6<\/em><\/strong> by the Input\nService Distributor for the month of <strong><em>January 2021<\/em><\/strong> is <strong><em>13.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_7\"><\/span>GSTR 7<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the person who need to <strong><em>deduct TDS<\/em><\/strong> under the\nprovision of the GST Act, require to file <strong><em>Form GSTR 7<\/em><\/strong> by <strong><em>10.02.2021<\/em><\/strong>, for the month\nof January.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"GSTR_8\"><\/span>GSTR 8<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the E-commerce Operators who need to deduct TDS under the provisions of GST for the month of <strong><em>January 2021<\/em><\/strong> need to file the said form by <strong><em>10.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<p><strong>Also, Read:<\/strong> <mark style=\"background: #fffd03 !important;\"><a href=\"https:\/\/swaritadvisors.com\/blog\/customs-import-of-goods-amendment-rules-2021\/\">Customs Import of Goods Amendment Rules 2021 Notified by CBIC<\/a><\/mark><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date_Compliance_Calendar_under_the_Income_Tax_Act\"><\/span>Due Date Compliance Calendar under the Income Tax Act<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date compliance calendar under the Income\nTax Act can be summarised as:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Annual_Return_for_Income\"><\/span>Annual Return for Income<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>All the assessee, as covered below, need to  need to file the annual return for the income generated  in the <strong><em>financial year 2019- 2020<\/em><\/strong> by <strong><em>15.02.2021<\/em><\/strong>:<\/p>\n\n\n\n<ul><li>Corporate Assesse;<\/li><li>Non Corporate Assesse (who need to get their books of account audited);<\/li><li>Firm Partner, who need to get his\/ her account audited;<\/li><li>An assesse who needs to furnish a report under section 92 E of the Income Tax Act;<\/li><\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"For_Assesse_other_than_Government\"><\/span>For Assesse other than Government <span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date for <strong><em>depositing Tax <\/em><\/strong>by an <strong><em>assesse\nother than an office of government<\/em><\/strong>, for the month of Jan 2021 is <strong><em>07.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Form_24_G\"><\/span>Form 24 G<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p><em>The Due date for furnishing of <strong>Form\n24 G<\/strong> by an office of the Government, wherein, TDS (Tax Deducted at Source)\/\nTCS (Tax Collected at Source) for the month of <strong>January 2021<\/strong> has been paid out <strong>without\nthe production of a Challan<\/strong> is <strong>15.02.2021<\/strong>.<\/em><em><\/em><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"For_the_Issuance_of_TDS_Certificate_under_section_194_IA\"><\/span>For the Issuance of TDS Certificate under section 194 IA<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p><em>The Due date for issuance of <strong>TDS\nCertificate<\/strong> concerning the <strong>tax\ndeducted<\/strong> under section <strong>194 IA<\/strong>\n(TDS on Immovable property) in the month of <strong>December 2020<\/strong> is <strong>14.02.2021<\/strong>.<\/em><em><\/em><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"For_the_Issuance_of_TDS_Certificate_under_section_194_IB\"><\/span>For the Issuance of TDS Certificate under section 194 IB<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p><em>The Due date for issuance of <strong>TDS\nCertificate<\/strong> concerning the <strong>tax\ndeducted<\/strong> under section <strong>194 IB<\/strong>\n(TDS on Certain Rent Payment) in the month of <strong>December 2020<\/strong> is <strong>14.02.2021<\/strong>.<\/em><em><\/em><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"For_the_Issuance_of_TDS_Certificate_under_section_194_M\"><\/span>For the Issuance of TDS Certificate under section 194 M<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p><em>The Due date for issuance of <strong>TDS\nCertificate<\/strong> concerning the <strong>tax\ndeducted<\/strong> under section <strong>194 M <\/strong>in\nthe month of <strong>December 2020<\/strong> is <strong>14.02.2021<\/strong>.<\/em><em><\/em><\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Filing_of_Declaration\"><\/span>Filing of Declaration<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date for <strong><em>filing declaration under VSVS<\/em><\/strong>\nhas been <strong><em>extended <\/em><\/strong>from 31.01.2021 to <strong><em>28.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"TDS_Certificate_%E2%80%93_Quarter_3\"><\/span>TDS Certificate \u2013 Quarter 3<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date to <strong><em>file TDS certificate<\/em><\/strong> concerning the\ntax deducted for payments other than salary for the <strong><em>previous quarter<\/em><\/strong> (the financial\nyear 2020 \u2013 2021) is <strong><em>15.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date_Compliance_Calendar_under_ESI_and_PF_Act\"><\/span>Due Date Compliance Calendar under ESI and PF Act<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date compliance calendar under ESI and PF Act\ncan be summarised as:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"ESIC_Payment\"><\/span>ESIC Payment<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date to make <strong><em>ESIC Payment<\/em><\/strong> for the\nmonth of <strong><em>January 2021<\/em><\/strong> is <strong><em>15.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"PF_Payment\"><\/span>PF Payment<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date to make <strong><em>PF Payment<\/em><\/strong> for the month\nof <strong><em>January\n2021<\/em><\/strong> is <strong><em>15.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"PF_Return_Filing\"><\/span>PF Return Filing<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date for filing <strong><em>PF Return<\/em><\/strong> for the month\nof <strong><em>January\n2021<\/em><\/strong> is <strong><em>25.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Due_Date_Compliance_Calendar_under_Companies_Act_2013\"><\/span>Due Date Compliance Calendar under Companies Act 2013<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The due date compliance calendar under Companies Act\n2013 can be summarised as:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Form_AOC_4\"><\/span>Form AOC 4<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The due date for filing <strong><em>MCA Form AOC 4<\/em><\/strong>, which is required for <strong><em>filing of Financial Statements<\/em><\/strong> <strong><em>by Corporates with ROC<\/em><\/strong> (<a href=\"https:\/\/en.wikipedia.org\/wiki\/Registrar_of_Companies,_India\">Registrar of Companies<\/a>), has been extended till <strong><em>15.02.2021<\/em><\/strong>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Conclusion\"><\/span>Conclusion<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>In a nutshell, we have tried to cover all the compliances relevant with respect to taxpayers or a person or entity qualified. In case of any doubt and dilemma, reach out to Swarit Advisors, we have a team of proficient and experienced Chartered Accountants, Company Secretaries, and Lawyer, who are there to cater to all your doubts and issues in an effective manner. Also, they can assist you with the <strong><a class=\"text-primary\" href=\"https:\/\/swaritadvisors.com\/esic-registration\">ESI Registration<\/a><\/strong>, process of GST Registration, <strong><a class=\"text-primary\" href=\"https:\/\/swaritadvisors.com\/epf-registration\">EPF Registration<\/a><\/strong>, etc., as well.<\/p>\n\n\n\n<p><strong>Also, Read:<\/strong> <mark style=\"background: #fffd03 !important;\"><a href=\"https:\/\/swaritadvisors.com\/learning\/advisory-on-auto-population-of-e-invoice-details-into-form-gstr-1\/\">Advisory on Auto-Population of E-Invoice Details into Form GSTR 1<\/a><\/mark><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Complying with the compliances proposed by the government is a mandatory requirement for every taxpayer or a person qualified. In this blog, we will discuss about the due date compliance calendar concerning Income Tax Return, Employee State Insurance Act, Provident Fund Act, GST Return Filing, etc. Due Date Compliance Calendar under the GST Act The [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":2102,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[39,50],"tags":[353],"acf":[],"_links":{"self":[{"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/posts\/2101"}],"collection":[{"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/comments?post=2101"}],"version-history":[{"count":4,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/posts\/2101\/revisions"}],"predecessor-version":[{"id":2106,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/posts\/2101\/revisions\/2106"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/media\/2102"}],"wp:attachment":[{"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/media?parent=2101"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/categories?post=2101"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/swaritadvisors.com\/blog\/wp-json\/wp\/v2\/tags?post=2101"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}