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Compliance Calendar for the m/o April, 2021

CA Rahul Mittal 
on 02 April 2021

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Compliance Calendar for the m/o April, 2021

Nature of Compliance

Act

Due Date

Depositing of TCS for March, 2021

Income Tax

07.04.2021

Filing of GSTR-7 (TDS Deductor) for the month of March 2021

GST

10.04.2021

Filing of GSTR-8 (TCS Collector) for the month of March, 2021

GST

10.04.2021

Filing of GSTR-1 (other than QRMP) for March, 2021

GST

11.04.2021

Filing of GSTR-1 (who opted QRMP) for Jan to March,2021

GST

13.04.2021

Filing of GSTR-6by Input Service Distributors for the Month March,2021.

GST

13.04.2021

Due Date for payment of Provident fund contribution for March, 2021

Provident Fund

15.04.2021

Due Date for payment of Provident fund and ESI contribution for March, 2021

ESI

15.04.2021

Filing of GSTR-3B (Other than QRMP) for March,  2021

GST

20.04.2021

Filing of GSTR-5A (OIDAR Service Provider) the month of March,2021.

GST

20.04.2021

Filing of GSTR-5 (Non-Resident Taxable Person) for the month of March, 2021

GST

20.04.2021

Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category I

GST

22.04.2021

Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category II

GST

24.04.2021

Deposits of TDS for the month of March 2021.

Income Tax

30.04.2021

Upload declarations received from recipients in Form No. 15G/15H during the quarter ending March 31, 2021

Income Tax

30.04.2021

 

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

 

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