May 2021 Compliances Due Date
|
Under Income Tax Act |
|
|
Due Date |
Nature of Compliance in
Detail |
|
07-May-2021 |
·
Deposit of TDS/TCS Deducted/Collected for the month
of April 2021. |
|
15-May-2021 |
·
Quarterly statement of TCS for the quarter ending March 31st, 2021. ·
Due date for furnishing of Form 24G by an office of the Government for the month of April, 2021. ·
Due date for issue of TDS
Certificate for tax deducted under section
194-IA, 194-IB and 194M in the month of March, 2021. |
|
30-May-2021 |
·
Due date for furnishing challan cum statement of TDS in respect of tax deducted u/s 194IA, 194M, 194-IB in April 2021. ·
Due date for issuance of TCS Certificate for Q4 of
FY 2020-21. |
|
31-May-2021 |
·
Quarterly statement of TDS for the quarter ending March 31st, 2021. |
|
Under GST Act |
|
|
Due Date |
Nature of Compliance in Detail |
|
20-May-2021 |
·
Due date of GSTR 5A (OIDAR Service Providers), for
the month of April 2021 ·
Due date of GSTR 3B
for the month of April 2021 whose
turnover is More than 5 cr. ·
Due date of GSTR 3B
for the month of April 2021 whose
aggregate turnover of less than 5
crores, opted for monthly filing of return under QRMP scheme. |
|
25-May-2021 |
·
Due date of PMT-06 for
the month of April, 2021 whose
opting for QRMP Scheme has to deposit tax for the first and second months of
the quarter. |
|
26-May-2021 |
·
Due date of GSTR 1
for the month of April 2021 whose
aggregate turnover of more than 5
crores ·
Due date of GSTR 1
for the month of April 2021 whose
aggregate turnover of less than 5
crores, opted for monthly filing of return under QRMP scheme. |
|
28-May-2021 |
·
Due date of IFF for
the month of April 2021 whose
aggregate turnover of less than 5
crores, opted for quarterly filing of return under QRMP scheme. |
|
31-May-2021 |
·
Due date of GSTR 5
(Non Resident Taxpayers), for the
month of April 2021 ·
Due date of GSTR 6 (Input Service Distributors), for
the month of April 2021 ·
Due date of GSTR 7 (TDS deductors), for the month
of April 2021 ·
Due date of GSTR 8
(TCS collectors) for the month of April
2021. ·
Due date of GSTR-4
for the F.Y. 2020-21 |
|
Under Companies Act |
|
|
30-May-2021 |
·
Due date of LLP Form
11 for F.Y. 2020-21 |
|
30-May-2021 |
·
Due date of LLP
PAS-6 for F.Y. 2020-21 |
|
Under ESIC, EPF & Other Acts |
|
|
Due Date |
Nature of Compliance in Detail |
|
15-May-2021 |
·
Due Date for payment of Provident fund contribution for the month of April 2021. |
|
15-May-2021 |
·
Due Date for payment of ESI contribution for the month of April 2021. |
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