|
DUE DATE |
NATURE OF
COMPLIANCE/FORM |
PARTICULARS |
|
01-Apr-21 |
LUT filing under GST |
LUT is filed for exporting goods without payment of IGST
FOR FY 2021-22. |
|
10-Apr-21 |
GSTR-7 |
GSTR 7 is a return to be filed by the persons
who is required to deduct TDS (Tax deducted at source) under GST for March
2021. |
|
10-Apr-21 |
GSTR-8 |
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 for March
2021. |
|
11-Apr-21 |
GSTR-1 |
1. GST Filing of returns for March 2021 by registered person with
aggregate turnover exceeding INR 5 Crores. 2. Registered person, with aggregate turnover of less then INR 5
Crores, opted for monthly filing of return under QRMP for March 2021. |
|
13-Apr-21 |
GSTR-1 |
Registered person, with aggregate turnover of les than INR 5 crores,
opted for quarterly filing of return under QRMP for Jan 2021-March 2021. |
|
13-Apr-21 |
GSTR -6 |
Due Date for filing return by Input Service Distributors for March 2021. |
|
15-Apr-21 |
Provident Fund /ESI |
Due Date for payment of Provident fund and ESI contribution
for the month of March 2021. |
|
18-Apr-21 |
CPM-08 |
GST return for taxpayers opted for Composition scheme for Jan 2021-March 2021. |
|
20-Apr-21 |
GSTR -5 |
GSTR-5 to be filed by Non-Resident Taxable Person for the month
of March 2021. |
|
20-Apr-21 |
GSTR -5A |
GSTR-5A to be filed by OIDAR Service Providers for the month
of March 2021 |
|
20-Apr-21 |
GSTR - 3B |
Due Date for filling GSTR - 3B return for the month of
March 2021 for the tax payer with: a. Aggregate turnover exceeding INR 5crores during previous
year b. Aggregate turnover of less then INR 5Crores for
registered person opted for monthly filing of return under QRMP |
|
22-April-2021 |
GSTR - 3B |
Due Date for filling GSTR - 3B return for the previous
quarter for tax payer with aggregate turnover not exceeding 5 crores in
previous year and who has opted for quarterly filing of return under QRMP for
Jan 2021-March 2021 for Category X
States/UT. |
|
24-April-2021 |
GSTR-3B |
Due Date for filling GSTR - 3B return for the previous
quarter for tax payer with aggregate turnover not exceeding 5 crores in
previous year and who has opted for quarterly filing of return under QRMP for
Jan 2021-March 2021 for category Ystates/UT. |
|
30-April-2021 |
Option
for Opting in/out of QRMP |
Time period for selecting frequency of filing of GST return
under QRMP Scheme for Q1 of FY 2021-22. |
|
25-Apr-21 |
ITC-4 |
Due date
for filing ITC-4 for Q4 of the FY 2020-21 |
|
30-Apr-21 |
Form 15Hand
15G |
15G and 15H for declaration to bank by and individual
requesting not to deduct the TDS on interest Income as their income is below
basic exemption limit for FY
2020-21 |
|
30-Apr-21 |
GSTR-04 |
Return file by composition scheme dealer (unlike normal
registered person who has to file 3 monthly returns) for FY 2020-21 |
|
30-Apr-21 |
Payment
under Vivad se Vishwas Scheme |
Vivad se Vishwas Scheme - Settling tax disputes between
individuals and the income tax department. Its declaration last date was 31st
march though its payment last date without additional interest is 30th April
2021 |
|
30-Apr-21 |
TCS/TDS Liability Deposit |
Due date of depositing TDS/TCS liabilities for previous
month under Income Tax Act for Mar-21 |
|
30-Apr-21 |
Equalisation Levy Deposit |
Equalisation Levy is a direct tax, which is withheld at the
time of payment by the service recipient where the annual payment made to one
service provider(Non Residents only) exceeds Rs.1,00,000 in one financial
year for the specified and notified services for March 2021. |
|
01.04.2021 To 30.06.2021 |
Updation of IEC Details FY
2021-22 |
As per new notification, details of IE Care to be updated
or confirmed, in case of no change, every year. Non-compliance shall lead to
deactivation of IEC Code. |
|
30-Apr-21 |
Form MSME |
Every specified company shall file return in form MSME Form
by 31stOctober for the period from April to September and by 30th April for
the period from October to March 2021. |
