|
DUE DATE |
NATURE OF COMPLIANCE/FORM |
PARTICULARS |
|
07-May-21 |
TDS/TCS Liability
Deposit |
Due date of depositing TDS/TCS liabilities
for previous month April, 2021. |
|
10-May-21 |
GSTR-7- TDS |
GSTR 7 is a return to be filed by the persons who is required to deduct
TDS (Tax deducted at source) under GST for April, 2021 |
|
10-May-21 |
GSTR-8- TCS |
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 for April, 2021 |
|
11-May-21 |
GSTR-1 |
Filing of returns by registered
person with aggregate turnover exceeding INR 5 Crores or who opted for monthly
filing of return under QRMP for April, 2021 |
|
13-May-21 |
Details of outward supply-IFF |
Invoice furnishing facility is available for registered person with turnover less than INR 5 Crores and opted for quarterly filing of return for April, 2021. |
|
13-May-21 |
GSTR -6 |
Due Date
for filing return by Input Service Distributors for April, 2021 |
|
15-May-21 |
Providend Fund / ESI |
Due Date for payment of Provident fund and ESI contribution for the previous Month April, 2021. |
|
15-May-21 |
Deposit of TCS Statement |
Filing
quarterly statement of TCS deposited for Q4 for FY 2020-21 |
|
15-May-21 |
TDS Certificate |
Due date
for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB and
194M in the month of March, 2021. |
|
15-May-21 |
Furnishing Form 24G |
Due date
for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of April, 2021 has
been paid without the production of a challan for April, 2021 |
|
20-May-21 |
GSTR -5 |
GSTR-5
to be filed by Non Resident Taxable Person for the previous month April, 2021 |
|
20-May-21 |
GSTR -5A |
GSTR-5A
to be filed by OIDAR Service Providers for the previous month April, 2021 |
|
20-May-21 |
GSTR - 3B |
Due Date for filling GSTR - 3B return for the previous month
April, 2021 for the taxpayer with Aggregate turnover exceeding INR 5 crores during
previous year and who opted for monthly filing of return under QRMP |
|
25-May-21 |
GST Challan Payment under QRMP |
GST payment for the month of April, 2021 by
registered person having aggregate turnover of less than INR 5 Crores and who
has opted for quarterly filing of return under QRMP. |
|
30-May-21 |
Form 11 for LLP |
Form 11 is used for filing of Annual returns
of LLP (Limited Liability Partnership) irrespective of Turnover. |
|
30-May-21 |
Form 49C |
Every non-resident who have the liason
office in India needs to file the Form 49C in accordance with the section 285
of the Income Tax Act (Submission of statement by a non-resident having
liaison office) for the declaration that the office is as per the guidelines
issued by Reserve Bank of India. |
|
30-May-21 |
TDS challan cum statement |
Furnishing challan cum statement of TDS in
respect of tax deducted u/s 194IA,194M,
194-IB in April 2021 |
|
30-May-21 |
TCS Certificate |
Due date for issuance of TCS Certificate for
Q4 of FY 2020- 21 |
|
30-May-21 |
PAS-6 |
To be filed by unlisted public company for
reconciliation of share capital audit report on half yearly basis. |
|
31-May-21 |
TDS Return filing |
Due date of filing of TDS return for TDS
deducted during Q4 of FY 2020-21 |
|
31-May-21 |
Form 61A |
Furnishing of Statement of financial
transactions for person mentioned u/s 285BA |
|
31-May-21 |
Form 61B |
E-filing of annual statement of reportable
accounts as required to be furnished under section 285BA(1)(k) for calendar
year 2020 by reporting financial institutions |
|
31-May-21 |
Application for PAN |
Application for PAN for person referred to in
Rule 114(3)(v) or any person competent to act on behalf of the person
referred to in Rule 114(3)(v) and who hasn't allotted any PAN |
|
01.04.2021 to 30.06.2021 |
Updation of IEC Details |
As per new notification 58/2015-20 dated 12th
February 2021, details of IEC are to be updated or confirmed, in case of no change,
every year. Non compliance shall lead to deactivation of IEC Code. |
