|
Due
Date |
Purpose |
Compliance
Period |
Details
|
|
07th
July 21 |
TDS/TCS Liability Deposit |
June, 2021 |
Due date of depositing TDS/TCS
liabilities for previous month. |
|
07th
July 21 |
TDS/TCS Liability Deposit |
June, 2021 |
Due date of depositing TDS/TCS liabilities for the period
April to June for quarterly deposit of TDS under section 192, 194A, 194D or
194H |
|
10th
July 21 |
GSTR-7- TDS return under GST |
June, 2021 |
GSTR 7 is a return to be filed by
the persons who is required to deduct TDS (Tax deducted at source) under GST. |
|
10th
July 21 |
GSTR-8-TDS
return under GST |
June, 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 |
|
11th
July 21 |
GSTR1 |
June, 2021 |
1. GST Filing of returns by
registered person with aggregate turnover exceeding INR 5 Crores. |
|
13th
July 21 |
Details of
Outward supply -IFF |
June ,2021 |
Invoice furnishing facility is available for registered
person with turnover less than INR 5 Crores and opted for quarterly filing of
return |
|
13th
July 21 |
GSTR-6 |
June ,2021 |
Due Date for filing return by
Input Service Distributors. |
|
15th
July 21 |
TDS Certificate |
FY 2020-21 |
TDS certificate to employees in respect of salary paid
(extended date vide Circular no. 9/2021, dated 20-05-2021) |
|
15th
July 21 |
TDS Return (24Q/26Q) |
Q4 of FY 2020-21 |
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), now it is
again changed to July 15, 2021 |
|
15th
July 21 |
TDS Certificate |
June, 21 |
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
July 21 |
Foreign Remittances Statement |
Q1 of FY 2021-22 |
Quarterly statement in respect of
foreign remittances (to be furnished by authorized dealers) in Form No. 15CC
for quarter ending June, 2021 |
|
15th
July 21 |
TCS Statement |
Q1 of FY 2021-22 |
Quarterly statement of TCS deposited for the 1st Quarter |
|
15th
July 21 |
Provident Fund / ESI |
June, 21 |
Due Date for payment of Provident
fund and ESI contribution for the previous month |
|
18th
July 21 |
GST CMP-08 |
April to June 2021 |
Due date of filing of GST CMP-08 for dealers opted for composition
scheme. |
|
20th
July 21 |
GSTR-5 |
June, 21 |
GSTR-5 to be filed by
Non-Resident Taxable Person for the previous month. |
|
20th
July 21 |
GSTR-5A |
June, 21 |
GSTR-5A to be filed by OIDAR Service Providers for the previous
month |
|
20th
July 21 |
GSTR-3B |
June, 2021 |
Due Date for filling GSTR - 3B
return for the month of June, 2021 for the taxpayer with Aggregate turnover
exceeding INR 5 crores during previous year |
|
22th
July 21 |
GSTR-3B-Y STATE |
June, 2021 |
Due Date for filling GSTR - 3B return for the month of
June, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during
previous year and who has opted for Quarterly filing of GSTR-3B |
|
22th
July 21 |
GSTR-3B-Y STATE |
June, 2021 |
Due Date for filling GSTR - 3B
return for the month of June, 2021 for the taxpayer with Aggregate turnover
upto INR 5 crores during previous year and who has opted for monthly filing
of GSTR-3B |
|
24th
July 21 |
GSTR-3B-Y STATE |
June, 2021 |
Due Date for filling GSTR - 3B return for the month of
June, 2021 for the taxpayer with Aggregate turnover upto INR 5 crores during
previous year and who has opted for monthly filing of GSTR-3B |
|
24th
July 21 |
GSTR-3B-Y STATE |
June, 2021 |
Due Date for filling GSTR - 3B
return for the month of June, 2021 for the taxpayer with Aggregate turnover
upto INR 5 crores during previous year and who has opted for Quarterly filing
of GSTR-3B |
|
31st August 21 |
GST return for pending Period-Amnesty Scheme |
July, 2017 to April, 2021 |
Filing of Pending GST return with reduced penalty under
Amensty Scheme |
|
30th
July 21 |
TCS Certificate |
Q1 of FY 2021-22 |
Due date for issuance of TCS Certificate
for Q1 of FY 2020-21 |
|
30th
July 21 |
TDS Challan cum
statement |
Jun-21 |
Due date for furnishing of challan-cum-statement in respect
of tax deducted under section 194-IA, 194-IB, 194M for the month of June,
2021 |
|
31th
July 21 |
TDS Statement |
Q1 of FY 2021-22 |
Quarterly statement of TDS
deposited |
|
31th
July 21 |
TDS Certificate |
FY 2020-21 |
Certificate of TDS in respect of tax deducted for payments
other than salary (Further extentioin of due date from July 15, 2021 to July
31, 2021) |
|
31th
July 21 |
GSTR-4 |
2020-21 |
Annual return for dealers opted
for Composition Scheme |
|
|
