Compliance Calendar - 2021
| Date | Period | Compliance | FORMS / RETURNS | DESCRIPTION |
|---|---|---|---|---|
| 7th June (Monday) | May 2021 | Income Tax | Challan No ITNS-281 | Payment of TDS/TCS deducted/ Collected in May 2021 |
| 10th June (Thursday) | May 2021 | GST | 1. GSTR 7 2. GSTR 8 | 1. To be filed by the person required to deducted TDS 2. To be filed by the e-commerce operators required to deduct TCS |
| 11th June (Friday) | May 2021 | GST | GSTR 1 | 1. Taxpayers having an aggregate turnover more than 1.50 crores or to be file Monthly Return 2. Taxpayers who opted for QRPM scheme (Optional) |
13th June (Sunday) | May 2021 | GST | GSTR 6 | Input service Distributors |
15th June (Tuesday) | May 2021 | Income Tax | ECR PF | E-Payment of provident fund |
| ESI Challan | ESI Payment | |||
| Challan No ITNS - 280 | First instalment of advanced tax for the AY 2022-23 certificate of TDS to employees in respect pf salary paid & tax deducted during FY 2020-21 | |||
| 20th June (Sunday) | May 2021 | GST | GSTR 5 & GSTR5A | Non-Resident Taxpayers and ODIAR services provider 2. GSTR 3B the due date for GSTR 3B having an Annual Turnover of more than 5 crores |
| 25th June (Friday) | May 2021 | GST | GST Challan | GST Challan Payment if no Sufficient ITC for April ( for all Quarterly Filers ) |
30th June (Wednesday) | May 2021 | Income Tax | FORM 24Q/26Q | Quarterly statement of TDS deposited for the quarterly ending March 31.2021 |
| Income Tax | FORM 61A | The statement of Financial transaction (SFT) for the Financial Year 2020-21 Due date for linking of Aadhaar number with Pan |
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| Income Tax | FORM 64B | Furnishing of statement of Income distributed by business trust to its unit holders during the FY 2020-21 | ||
| FORM DPT 3 | To be filed by companies who have taken outstanding loans other than deposits |
