Tax Compliance Calendar for July 2021
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 Compliance | Due Date |
|---|---|
| INCOME TAX | |
| Depositing of TDS/TCS for June, 2021 | 07.07.2021 |
| 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, 2021 | 15.07.2021 |
| Quarterly Statement of TDS for the quarter ended on March,2021 | 15.07.2021 |
| Uploading of Form No. 15G/15H received from recipients during the quarter ending June 30, 2021 | 15.07.2021 |
| 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 2020-2021 | 31.07.2021 |
| 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 2020-21 | 31.07.2021 |
| Annual Statement by eligible investment fund in Form No. 3CEK for the FY 2020-21 | 31.07.2021 |
| Exercising of option in Form No. 34BB under section 245M | 31.07.2021 |
| Quarterly TCS certificate for the quarter ending June 30, 2021 | 31.07.2021 |
| Quarterly Statement of TDS for the quarter ending on June ,2021 | 31.07.2021 |
| GST | |
| Filing of GSTR-7 (TDS Deductor) for the month of June,2021 | 10.07.2021 |
| Filing of GSTR-8 (TCS Collector) for the month of June, 2021 | 10.07.2021 |
| Filing of GSTR-1 (other than QRMP) for June, 2021 | 11.07.2021 |
| Filing of GSTR-1 (who opted QRMP) for April to June, 2021 | 13.07.2021 |
| 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 2021 | 18.07.2021 |
| Filing of GSTR-3B (Other than QRMP) for June, 2021 | 20.07.2021 |
| 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, 2021 | 20.07.2021 |
| Filing of GSTR-3B (Who opted QRMP) for April to June, 2021 for State category I | 22.07.2021 |
| Filing of GSTR-3B (Who opted QRMP) for April to June, 2021 for State category II | 24.07.2021 |
| Filing of GSTR 4 for financial year 2020-21 | 31.07.2021 |
| PROVIDENT FUND & ESI | |
| Due Date for payment of Provident fund contribution for June, 2021 | 15.07.2021 |
| Due Date for payment of Provident fund and ESI contribution for June, 2021 | 15.07.2021 |
| IEC | |
| Updating of Importer -Exporter Code (IEC) on annual basis for Financial Year 2021 | 31.07.2021 |
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 Compliance | Act | Due Date |
|---|---|---|
| Depositing of TCS for March, 2021 | Income Tax | 07.04.2021 |
| Filing of GSTR-7 (TDS Deductor) for the month of March 2021 | GST | 10.04.2021 |
| Filing of GSTR-8 (TCS Collector) for the month of March, 2021 | GST | 10.04.2021 |
| Filing of GSTR-1 (other than QRMP) for March, 2021 | GST | 11.04.2021 |
| Filing of GSTR-1 (who opted QRMP) for Jan to March, 2021 | GST | 13.04.2021 |
| Filing of GSTR-6 by Input Service Distributors for the Month March, 2021. | GST | 13.04.2021 |
| Due Date for payment of Provident fund contribution for March, 2021 | Provident Fund | 15.04.2021 |
| Due Date for payment of Provident fund and ESI contribution for March, 2021 | ESI | 15.04.2021 |
| Filing of GSTR-3B (Other than QRMP) for March, 2021 | GST | 20.04.2021 |
| Filing of GSTR-5A (OIDAR Service Provider) the month of March, 2021. | GST | 20.04.2021 |
| Filing of GSTR-5 (Non-Resident Taxable Person) for the month of March, 2021 | GST | 20.04.2021 |
| Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category I | GST | 22.04.2021 |
| Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category II | GST | 24.04.2021 |
| Deposits of TDS for the month of March 2021. | Income Tax | 30.04.2021 |
| Upload declarations received from recipients in Form No. 15G/15H during the quarter ending March 31, 2021 | Income Tax | 30.04.2021 |