January 15: Date for furnishing various audit reports under the Income-tax Act
January 15: Quarterly statement of TCS deposited for the quarter ending December 31, 2020
January 30: Quarterly TCS certificate in respect of tax collected for the quarter ending December 31, 2020
January 31: Last Date for making Declaration under Vivad Se Vishwas Scheme
January 31: Quarterly statement of TDS deposited for the quarter ending December 31, 2020
February:
February 15: Quarterly TDS certificate (other than salary) for the quarter ending December 31, 2020
March:
March 31: Last date for filing belated or revised return of income for AY 2020-21
March 31: Quarterly statements of TDS/TCS Deposited for Q1 & Q2 of FY 2020-21
March 31: Last date for payment under Vivad Se Vishwas Scheme without additional levy