january, 2021
07janAll DayEqualisation Levy Deposit
Event Details
Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non Residents only)
Event Details
Equalisation Levy is a direct tax, which is withheld at the time of payment by the service recipient where the annual payment made to one service provider (Non Residents only) exceeds Rs. 1,00,000 in one financial year for the specified and notified services.
Time
All Day (Thursday)
10janAll DayGSTR-8 Return filling Due date
Event Details
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
Event Details
GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
Time
All Day (Sunday)
20janAll DayGSTR-5A return filling due dates
Event Details
Return by person providing online information and database access or retrieval services by a person located outside India made to Non-Taxable persons in India for the previous month
Event Details
Return by person providing online information and database access or retrieval services by a person located outside India made to Non-Taxable persons in India for the previous month
Time
All Day (Wednesday)