Compliance calendar for April 2021
| Date | Particulars |
|---|---|
| 11th April 2021 | GSTR 1 (Monthly) for March |
| 13th April 2021 | GSTR-1 (Jan-Mar, 2021) for QRMP |
| 15th April 2021 | TCS Payment for Jan-Mar 2021 Quarter |
| 18th April 2021 | CMP 08 for Jan to Mar (Composition) |
| 20th April 2021 | GSTR 3B for March for Monthly |
| 22nd April 2021 | GSTR 3B (Jan-Mar, 2021) for South India |
| 24th April 2021 | GSTR 3B (Jan-Mar, 2021) for North India |
| 25th April 2021 | GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers) |
| 30th April 2021 | TDS Payment for Mar |
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