Tax Compliance Calendar for July 2021


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Tax Compliance Calendar for July 2021 (Last Updated on 01.07.2021)

State Category I: 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 the Nicobar Islands and Lakshadweep

State Category II: 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.

Nature of ComplianceDue Date
INCOME TAX
Depositing of TDS/TCS for June, 202107.07.2021
Equalisation levy payment due date for the month of June, 2021 in respect of equalisation levy on “Specified services’’07.07.2021
Equalisation levy payment due date for the quarter ended on 30th June in respect of equalization levy on “e-commerce transaction”.07.07.2021
Quarterly Statement of TCS for the quarter ending June, 202115.07.2021
Quarterly Statement of TDS for the quarter ended on March,202115.07.2021
Uploading of Form No. 15G/15H received from recipients during the quarter ending June 30, 202115.07.2021
Statement of Income paid or credited by an investment fund to its unit holder in Form No. 64D for the FY 2020-21.15.07.2021
Issue of TDS certificate in form 16 for the Financial Year 2020-202131.07.2021
Statement of Income paid or credited by an investment fund to its unit holder in Form No. 64C for the FY 2020-21.31.07.2021
Quarterly Statement in Form No. 15CC to be furnished by authorised dealer in respect of remittances made for the quarter ending on 30th June, 2021.31.07.2021
Equalization Levy Statement in Form No.1 for the FY 2020-2131.07.2021
Annual Statement by eligible investment fund in Form No. 3CEK for the FY 2020-2131.07.2021
Exercising of option in Form No. 34BB under section 245M31.07.2021
Quarterly TCS certificate for the quarter ending June 30, 202131.07.2021
Quarterly Statement of TDS for the quarter ending on June ,202131.07.2021
GST
Filing of GSTR-7 (TDS Deductor) for the month of June,202110.07.2021
Filing of GSTR-8 (TCS Collector) for the month of June, 202110.07.2021
Filing of GSTR-1 (other than QRMP) for June, 202111.07.2021
Filing of GSTR-1 (who opted QRMP) for April to June, 202113.07.2021
Filing of GSTR-6 by Input Service Distributors for the Month June, 2021.13.07.2021
Quarterly challan-cum-statement to be furnished by composition dealers in CMP-08 for April to June 202118.07.2021
Filing of GSTR-3B (Other than QRMP) for June, 202120.07.2021
Filing of GSTR-5A (OIDAR Service Provider) the month of June, 2021.20.07.2021
Filing of GSTR-5 (Non-Resident Taxable Person) for the month of June, 202120.07.2021
Filing of GSTR-3B (Who opted QRMP) for April to June, 2021 for State category I22.07.2021
Filing of GSTR-3B (Who opted QRMP) for April to June, 2021 for State category II24.07.2021
Filing of GSTR 4 for financial year 2020-2131.07.2021
PROVIDENT FUND & ESI
Due Date for payment of Provident fund contribution for June, 202115.07.2021
Due Date for payment of Provident fund and ESI contribution for June, 202115.07.2021
IEC
Updating of Importer -Exporter Code (IEC) on annual basis for Financial Year 202131.07.2021

Tax Compliance Calendar for April 2021 (Last Updated on 01.04.2021)

State Category I: 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 the Nicobar Islands and Lakshadweep.

State Category II: 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.

Nature of ComplianceActDue Date
Depositing of TCS for March, 2021Income Tax07.04.2021
Filing of GSTR-7 (TDS Deductor) for the month of March 2021GST10.04.2021
Filing of GSTR-8 (TCS Collector) for the month of March, 2021GST10.04.2021
Filing of GSTR-1 (other than QRMP) for March, 2021GST11.04.2021
Filing of GSTR-1 (who opted QRMP) for Jan to March, 2021GST13.04.2021
Filing of GSTR-6 by Input Service Distributors for the Month March, 2021.GST13.04.2021
Due Date for payment of Provident fund contribution for March, 2021Provident Fund15.04.2021
Due Date for payment of Provident fund and ESI contribution for March, 2021ESI15.04.2021
Filing of GSTR-3B (Other than QRMP) for March, 2021GST20.04.2021
Filing of GSTR-5A (OIDAR Service Provider) the month of March, 2021.GST20.04.2021
Filing of GSTR-5 (Non-Resident Taxable Person) for the month of March, 2021GST20.04.2021
Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category IGST22.04.2021
Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category IIGST24.04.2021
Deposits of TDS for the month of March 2021.Income Tax30.04.2021
Upload declarations received from recipients in Form No. 15G/15H during the quarter ending March 31, 2021Income Tax30.04.2021


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