Under Income Tax Act

Due Date

Nature of Compliance in Detail

07-June-2021

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

14-June-2021

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

15-June-2021

·        Due date for 1st Installment of Advance Tax for the F.Y 2021-22.

·        Due date for issuance of TCS & TDS Certificate for Q4 of F.Y 2020-21.

·        Due date for Form 3BB by Stock Exchange for the month of May 2021.

30-June-2021

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

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

·        Due date for furnishing of Form 24G by an office of the Government for the month of May, 2021.

·        Due date of Return of Trust for the F.Y 2020-21.

·        Due date of Statement of financial transaction (SFT) in form 61A for the F.Y 2020-21.

·        Due date of Statement of reportable transaction (SRT) in form 61B for the F.Y 2020-21.

·        Not linking PAN with AADHAAR will lead to in-operative of PAN.

·      Due date of Payment under Vivad se Vishwas Scheme - Settling tax disputes between individuals and the income tax department.

·      Due date of Return in respect of securities transaction tax (STT) for the F.Y 2020-21.

Under GST Act

Due Date

Nature of Compliance in Detail

09-June-2021

·        Due date of GSTR 3B (without Interest) for the month of April 2021 whose aggregate turnover of less than 5 crores but opted for monthly filing of return under QRMP scheme.

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

17-June-2021

·        Due date of CMP-08 (with interest rate 9%) Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the period of Fourth quarter (January - March 2021).

19-June-2021

·        Due date of GSTR 3B (with interest rate 9%) for the month of March 2021 whose aggregate turnover of less than 5 crores but opted for monthly filing of return under QRMP scheme.

·        Due date of GSTR 3B (with interest rate 9%) for the month of March 2021 whose turnover is More than 5 crores.

20-June-2021

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

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

21-June-2021

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

23-June-2021

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

26-June-2021

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

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

28-June-2021

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

30-June-2021

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

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

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

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

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

·        Due date of ITC-04 Details of inputs/capital goods sent for and received from job-work for the period of Fourth quarter (January - March 2021).

Under Companies Act

30-June-2021

·        Filing of form DPT-3-Return of deposits filed within 90 days from 31st March, 2021.

Under ESIC, EPF & Other Acts

Due Date

Nature of Compliance in Detail

15-June-2021

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

15-June-2021

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