| Date | Particulars |
|---|---|
| 7th May 2021 | TDS Payment for April |
| 11th May 2021 | GSTR 1 (Monthly) for April |
| 15th May 2021 | Due date for issue of TDS Certificate for tax deducted under section 194-IA in the month of March, 2021 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of March, 2021 Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of March, 2021 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2021 has been paid without the production of a challan Quarterly statement of TCS deposited for the quarter ending March 31, 2021 Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes have been modified after registering in the system for the month of April, 2021 |
| 20th May 2021 | GSTR 3B for April for Monthly |
| 30th May 2021 | Submission of a statement (in Form No. 49C) by non-resident having a liaison office in India for the financial year 2020-21 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of April, 2021 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of April, 2021 Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of April, 2021 Issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21 |
| 31st May 2021 | Quarterly statement of TDS deposited for the quarter ending March 31, 2021 Return of tax deduction from contributions paid by the trustees of an approved superannuation fund Due date for furnishing of statement of financial transaction (in Form No. 61A) as required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2020-21 Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2020 by reporting financial institutions Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2020-21 and hasn't been allotted any PAN Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn't allotted any PAN |
Compliance Calendar for May 2021
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