982 002 9281
vandana@cavandana.com
Home
AboutUs
Our Team
Gallery
Sectors
GST Gyan
GST portal
E way bill portal
Act
CGST
IGST
UTGST
GST Compensation States Act 2017
GST 101 Constitution Amendment Act, 2016
Rules
CGST Rules 2017 Part A
CGST Rules 2017 Part B
IGST Rules 2017
Circular
CGST Circular
IGST Circular
Compensation Cess
CGST Order
UTGST Order
Ordinance
Instructions
Removal of Difficulty Order
Notifaction
Central Tax Rate
Central Tax
Integrated Tax Rate
Integrated Tax
Union Territory Tax
Union Territory Tax Rate
Compensation Cess
Compensation Cess Rate
HSN Code With Rate
SAC Code
Download
Services
Audit
Direct and Indirect Taxation
Company Law Matters and Secretarial Compliances
Book Keeping and Accountancy
FEMA / RBI Related compliances
Transfer Pricing / International Taxation
Corporate Restructuring, Mergers & Acquisitions
Business Plan, Cash Flow Projection and Budgets
Preparation of various Management Information System (MIS) reports
Due Diligence
Other Advisory Services
Quick Links
PAN
TAN
E-Payment Online
Income Tax
CBEC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
Knowledge Bank
Acts
Income Tax Act
Wealth Tax Act
Gift Tax Act
Interest Tax Act
Expenditure Tax Act
Companies Act
Companies ( Donation to National ) Fund Act
Limited Liability Partnership Act
Partnership Act
Societies Registration Act
Monopolies and Restrictive Trade Practices Act
Competition Act
Chartered Accountants Act
Company Secretaries Act
Cost And Works Accountants Act
Insolvency And Bankruptcy Code
Rules
Income Tax Rules
Company Law Rules
Circulars
Income Tax
Company Law
Notification
Income Tax
Company Law
Forms
Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)
Calculator
Kisan Vikas Patra
Get Number Of Installment
Equated Monthly Installment (EMI)
House Rent Allowance (HRA)
Fringe Benefit Tax (FBT)
Income Tax Calculator
Home Loan Calculator
Auto Loan Calculator
National Saving Certificates (NSC)
Utilities
Rates of Income Tax
TDS Rates for N.R.I u/s 195
Rates of TDS
Rates of NSC Interest
Rates of Depreciation Under Income Tax Act
Rates of Depreciation Under Company Act
Cost Inflation Index
ROC Fee Structure
MICR Codes
IFSC Codes
Blog
Contact Us
All Due Date
Next 90 Days Due Dates
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
30 Jan 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
30 Jan 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
31 Jan 21
Filing of GSTR-1 for the quarter Oct-Dec,2020
31 Jan 21
Quarterly statement of TDS deposited for the quarter ending December 31, 2020
07 Feb 21
Payment of TDS of January 2021 (For Govt deductors paying through challan)
10 Feb 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
10 Feb 21
Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
11 Feb 21
Filing of GSTR-1 for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Feb 2021
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
15 Feb 21
P.F Payment for the month of January 2021
15 Feb 21
ESIC Payments for the month of January 2021
15 Feb 21
furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
15 Feb 21
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
20 Feb 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
20 Feb 21
GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
28 Feb 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
28 Feb 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
07 Mar 21
Payment of TDS of February 2021 (For Govt deductors paying through challan)
10 Mar 21
Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
10 Mar 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
11 Mar 21
Filing of GSTR-1 for the month of Feb 2021
15 Mar 21
P.F Payment for the month of February 2021
15 Mar 21
ESIC Payments for the month of February 2021
15 Mar 21
furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
20 Mar 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
20 Mar 21
GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
30 Mar 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
30 Mar 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021