|
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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