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 |
Nature of Compliance |
Due Date |
GST |
|
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 |
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