Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-July-2021

·       Deposit of TDS/TCS Deducted/Collected for the month of June 2021.

·       Deposit of TDS/TCS Deducted/Collected for the period of April -June 2021 (u/s 192,194A, 194D, & 194H).

15-July-2021

·       Issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and 194M in the month of April, 2021.

·       Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for quarter ending June, 2021.

·       Issue of TDS Certificate to employees in respect of salary paid for the F.Y. 2020-21

·       Due date of Quarterly statement of TDS for the quarter ending March 31st, 2021.

·       Due date of Quarterly statement of TCS for the quarter ending June 30th, 2021.

30-July-2021

·       Due date for issuance of TCS Certificate for Q1 of F.Y 2021-22.

·       Due date for furnishing challan cum statement of TDS in respect of tax deducted u/s 194IA, 194M, 194-IB in June 2021.

31-July-2021

·       Due date of Quarterly statement of TDS for the quarter ending June 30th, 2021.

·       Issue of TDS Certificate in respect of tax deducted for payment other than salary for the F.Y. 2020-21

Under GST Act

Due Date

Nature of Compliance in Detail

05-July-2021

·       Due date of GSTR 3B (without Interest) for the month of May 2021 whose turnover is More than 5 crores.

06-July-2021

·       Due date of GSTR 3B (with interest rate 9%) for the month of April 2021 whose turnover is Upto 5 cr. and who has opted for quarterly filing of return under QRMP- (Group-1).

07-July-2021

·       Due date of GSTR 3B (without interest) for the month of May 2021 whose turnover is Upto 5 cr. and who has opted for quarterly filing of return under QRMP- (Group-1).

08-July-2021

·       Due date of GSTR 3B (without interest rate 9%) for the month of April 2021 whose turnover is Upto 5 cr. and who has opted for quarterly filing of return under QRMP- (Group-1).

09-July-2021

·       Due date of GSTR 3B (without interest) for the month of May 2021 whose turnover is Upto 5 cr. and who has opted for quarterly filing of return under QRMP- (Group-1).

10-July-2021

·       Due date of GSTR 7 (TDS deductors), for the month of June 2021.

·       Due date of GSTR 8 (TCS collectors) for the month of June 2021.

11-July-2021

·       Due date of GSTR 1 for the month of June 2021 whose aggregate turnover of more than 5 crores

·       Due date of GSTR 1 for the month of June 2021 whose aggregate turnover of less than 5 crores, opted for monthly filing of return under QRMP scheme.

13-July-2021

·       Due date of IFF for the month of June 2021 whose aggregate turnover of less than 5 crores, opted for quarterly filing of return under QRMP scheme.

·       Due date of GSTR 6 (Input Service Distributors), for the month of June 2021.

18-July-2021

·       Due date of CMP-08 Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the period of first quarter (April - June 2021).

20-July-2021

·       Due date of GSTR 5 (Non Resident Taxpayers), for the month of June 2021.

·       Due date of GSTR 5A (OIDAR Service Providers), for the month of June 2021.

·       Due date of GSTR 3B for the month of June 2021 whose turnover is More than 5 cr.

·       Due date of GSTR 3B for the month of June 2021 whose aggregate turnover of less than 5 crores, opted for monthly filing of return.

22-July-2021

·       Due date of GSTR 3B for the month of April- June 2021 whose turnover is Upto 5 cr. and who has opted for quarterly filing of return under QRMP scheme- (Group-1).

·       Due date of GSTR 3B for the month of June 2021 whose turnover is Upto 5 cr. and who has opted for monthly filing of return under QRMP scheme- (Group-1).

·       Due date of GSTR 3B (with interest rate 9%) for the month of May 2021 whose turnover is Upto 5 cr. and who has opted for monthly filing of return under QRMP scheme- (Group-1).

·       Due date of GSTR 3B (with interest rate 9%) for the month of May 2021 whose turnover is Upto 5 cr. and who has opted for monthly filing of return under QRMP scheme- (Group-2).

24-July-2021

·       Due date of GSTR 3B for the month of April- June 2021 whose turnover is Upto 5 cr. and who has opted for quarterly filing of return under QRMP scheme- (Group-2).

·       Due date of GSTR 3B for the month of June 2021 whose turnover is Upto 5 cr. and who has opted for monthly filing of return under QRMP scheme- (Group-2).

31-July-2021

·       Due date of GSTR-4 (Annual return for dealers opted for Composition Scheme) for the F.Y 2020-21.

Group-1 Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep

Group-2 Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi.

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-July-2021

·       Due Date for payment of Provident fund contribution for the month of June 2021.

15-July-2021

·       Due Date for payment of ESI contribution for the month of June 2021.