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GST Compliance Calendar |
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Sl. No |
Form to be filed |
For the Period |
Due Date |
Who should file? |
|
1 |
GSTR 7 |
May 2021 |
10.06.2021 |
GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST |
|
2 |
GSTR 8 |
May 2021 |
10.06.2021 |
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 |
|
3 |
GSTR 1 |
May 2021 |
11.06.2021 |
Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return * |
|
4 |
GSTR 1 IFF (QRMP) |
May 2021 |
11.06.2021 |
GST return for the taxpayers who opted for QRMP scheme (Optional)* |
|
5 |
GSTR 6 |
May 2021 |
13.06.2021 |
Input Service Distributors |
|
6 |
GSTR 5 & 5A |
May 2021 |
20.06.2021 |
Non-Resident Taxpayers and ODIAR services provider |
|
7 |
GSTR 3B |
May 2021 |
20.06.2021 |
The due date for GSTR-3B having an Annual Turnover of more than 5 Crores* |
|
8 |
GST Challan |
For all Quarterly |
25.06.2021 |
GST Challan Payment if no sufficient ITC for April |
*Refer 43rd GST Council meet decisions referred in the above paras
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Income Tax and Statutory Compliance |
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|
Sl. No |
Form to be filed |
For the Period |
Due Date |
Who should file? |
|
1 |
Challan No. ITNS-281 |
May 2021 |
07.06.2021 |
Payment of TDS/TCS deducted /collected in May 2021. |
|
2 |
Electronic Challan cum Return (ECR) (PF) |
May 2021 |
15.06.2021 |
E-payment of Provident Fund |
|
3 |
ESI Challan |
May 2021 |
15.06.2021 |
ESI payment |
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4 |
Form No. 3BB |
May 2021 |
15.06.2021 |
Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2021 |
|
5 |
PT Payment |
FY 2021-22 |
20.06.2021 |
Professional tax payment for the financial year 2021-22. (Karnataka). Due date differs from one state to another |
|
6 |
Pan and Aadhar linking |
– |
30.06.2021 |
Personals who have not linked their Aadhar with PAN Card |
|
7 |
Payment of Tax under Vivad se Viswas Scheme |
– |
30.06.2021 |
Personals who have disputes related to income tax |
|
8 |
Form SFT Return |
FY 2020-21 |
30.06.2021 |
Tax payers who are required to file form 61 A |
|
9 |
Payment of Advance Tax |
First Quarter of FY 2021-22 |
15.06.2021 |
Personals who required to pay Advance |
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