DUE DATE |
FROM NAME/PURPOSE |
COMPLIANCES DETAILS |
04th June 2021 |
GSTR-3B |
Extended Due Date for filling GSTR - 3B return for
the month of April, 2021 without interest for the taxpayer with Aggregate
turnover exceeding INR 5 crores during previous year and Aggregate turnover of
less then INR 5 Crores for registered person opted for monthly filing of
return under QRMP |
07th June 2021 |
TDS/TCS Liability Deposit |
Due date of depositing TDS/TCS liabilities for May, 2021. |
09th June 2021 |
GST Challan Payment Under QRMP |
Extended due date of GST payment for the month of
April, 2021 by registered person having aggregate turnover of less than INR 5
Crores and who has opted for quarterly filing of return under QRMP |
10th June 2021 |
GSTR-7 TDS Return under GST |
GSTR 7 is to be filed by the persons who deducted
TDS under GST for May, 2021. |
10th June 2021 |
GSTR-8 TCS Return Under GST |
GSTR-8 is to be filed by the ecommerce Operators who
deducted TCS under GST for May, 2021. |
13th June 2021 |
GSTR-6 |
Due Date for filing return by Input Service
Distributors for May, 2021 |
14th June, 2021 |
TDS Certificate |
Due date for issue of TDS Certificate for
tax deducted under section 194-IA, 194-IB and 194M in the month of April,
2021 |
15th June 2021 |
Provident Fund/ ESI |
Due Date for payment of Provident fund and ESI
contribution for May, 2021. |
15th June 2021 |
Advance Tax |
Due date for First Installment of advance tax for
the AY 2022-23 |
15th June 2021 |
From 3BB by Stock Exchange |
Form 3BB is the monthly statement to be furnished 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 |
15th June 2021 |
TCS Certificate |
Due date for issuance of TCS Certificate for Q4 of
FY 2020-21 |
15th June 2021 |
TDS Certificate |
Certificate of TDS in respect of tax deducted for
payments other than salary. |
17th June 2021 |
GST CMP-08 |
Extended Due date of filing of GST CMP-08 for
dealers opted for composition scheme with reduced interest of 9%. |
19th June 2021 |
GSTR-3B |
Extended Due Date for filling GSTR - 3B return for
the month of March, 2021 with interest @ 9% for the taxpayer with Aggregate
turnover exceeding INR 5 crores during previous year and Aggregate turnover of
less then INR 5 Crores for registered person opted for monthly filing of
return under QRMP |
20th June 2021 |
GSTR-3B |
Due Date for filling GSTR - 3B return for May, 2021 without
interest for the taxpayer with Aggregate turnover exceeding INR 5 crores
during previous year and Aggregate turnover of less then INR 5 Crores for
registered person opted for monthly filing of return under QRMP |
20th June 2021 |
GSTR-5 |
GSTR-5 to be filed by Non-Resident Taxable Person for May, 2021 |
20th June 2021 |
GSTR-5A |
GSTR-5A to be filed by OIDAR Service Providers for May, 2021. |
21st June 2021 |
GSTR-3B |
Extended Due Date for filling GSTR - 3B return for
the month of March, 2021 with interest @ 9% for the taxpayer with aggregate turnover
of less than INR 5 Crores and opted for quarterly filing of return. (Category
X state) |
23rd June 2021 |
GSTR-3B |
Extended Due Date for filling GSTR - 3B return for
the month of March, 2021 with interest @ 9% for the taxpayer with aggregate turnover
of less than INR 5 Crores and opted for quarterly filing of return. (Category
Y state) |
26th June 2021 |
GSTR-1 |
GST Filing of returns by registered person with
aggregate turnover exceeding INR 5 Crores and Registered person with
aggregate turnover of less then INR 5 Crores, opted for monthly filing of
return under QRMP for May, 2021 |
28th June 2021 |
Details of Outward Supply- IFF |
Invoice furnishing facility is available for registered
person with turnover less than INR 5 Crores and opted for quarterly filing of
return. |
30th June 2021 |
GST ITC-04 |
Extended due date of filing of details of goods sent
to and received from Job Worker for period January to March, 2021. |
30th June 2021 |
TDS Return (24Q/26Q) |
Extended Due date of filing of TDS return for TDS
deducted during Q4 of FY 2020-21. The due date for furnishing of quarterly
statement of TDS has been extended from May 31, 2021 to June 30, 2021 vide
Circular no. 9/2021 dated 20-05-2021 |
30th June 2021 |
Furnishing from 24G |
Due date of furnishing of Form 24G by an office of
the Government where TDS/TCS for the month of May, 2021 has been paid without
the production of a challan (Extended date Circular no. 9/2021, dated
20-05-2021) |
30th June 2021 |
Return
of Trust |
Return of tax deduction from contributions paid by
the trustees of an approved superannuation fund (Extended date) for FY
2020-21 |
30th June 2021 |
Statement Of SFT in from 61A |
Furnishing of Statement of financial transactions
for person mentioned u/s 285BA (Extended date) for FY 2020-21 |
30th June 2021 |
Statement of Reportable transaction in from
61b |
Statement of Reportable Account where Information is
required to be maintained and reported by reporting Financial Institutions
with respect to reportable account for FY 2020-21. |
30th June 2021 |
Linking PAN with AADHAAR |
Linking of PAN with AADHAAR number is mandatory
from 1st April 2019 (due date Extended from 31 March 2021 to 30th
June 2021 vide notif. S.O. 1432(E), dated 31-03-2021) (if not linking the PAN with AADHAAR
number then the PAN will be inoperative and a person will not be able to
conduct financial transactions) |
30th June 2021 |
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 these dates have been Extended to 30th June 2021 vide
Notification S.O. 1704 (E), dated 27-04-2021 |
30th June 2021 |
TDS Challan Cum statement |
Furnishing challan cum statement of TDS in respect
of tax deducted u/s 194IA,194M, 194- IB for May, 2021 |
30th June 2021 |
DPT-3 |
|
30th June 2021 |
Return in respect of STT |
Return in respect of securities transaction tax for
the financial year 2020-21 |
01.04.2021 to 30.06.2021 |
Updation of IEC Details |
As per new notification, details of IEC are to be updated
or confirmed, in case of no change, every year. Noncompliance shall lead to
deactivation of IEC Code. |
01st April 2021 Onwards |
Registration On Udyam Portal |
MSMEs registered prior to 30th June 2020, there MSME
registration shall remain valid only up to 31st March, 2021, i.e., after this
date it is mandatory for each and every enterprise to register itself on Udyam
portal. |
01st April 2021 Onwards |
Linking PAN And GSTIN with MSME registration |
PAN and GSTIN shall be mandatory after 31st March,
2021. In case of non-availability of PAN and GSTIN, registration under MSME
shall stand discontinued. |
Wednesday 2 June 2021
Statutory Compliance Calendar June, 2021
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