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There are various compliance Requirements that lie in the month of July 2021. In order to make it simpler for taxpayers and professionals, we have provided all the Compliance Requirements that lie in the month of July 2021 under the Income Tax, GST, Provident Fund, ESI and IEC Laws. 

Compliance Calendar for the m/o July, 2021

Nature of Compliance

Due Date

INCOME TAX

Depositing of TDS/TCS for June, 2021

07.07.2021

Equalisation levy payment due date for the month of June, 2021 in respect of equalisation levy on “Specified services’’.

07.07.2021

Equalisation levy payment due date for the quarter ended on 30th June in respect of equalization levy on “e-commerce transaction”.

07.07.2021

Quarterly Statement of TCS for the quarter ending June, 2021

15.07.2021

Quarterly Statement of TDS for the quarter ended on March,2021

15.07.2021

Uploading of Form No. 15G/15H received from recipients during the quarter ending June 30, 2021

15.07.2021

Statement of Income paid or credited by an investment fund to its unit holder in Form No. 64D for the FY 2020-21.

15.07.2021

Issue of TDS certificate in form 16 for the Financial Year 2020-2021

31.07.2021

Statement of Income paid or credited by an investment fund to its unit holder in Form No. 64C for the FY 2020-21.

31.07.2021

Quarterly Statement in Form No. 15CC to be furnished by authorised dealer in respect of remittances made for the quarter ending on 30th June, 2021.

31.07.2021

Equalization Levy Statement in Form No.1 for the FY 2020-21

31.07.2021

Annual Statement by eligible investment fund in Form No. 3CEK for the FY 2020-21

31.07.2021

Exercising of option in Form No. 34BB under section 245M

31.07.2021

Quarterly TCS certificate for the quarter ending June 30, 2021

31.07.2021

Quarterly Statement of TDS for the quarter ending on June ,2021

31.07.2021

GST

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

10.07.2021

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

10.07.2021

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

11.07.2021

Filing of GSTR-1 (who opted QRMP) for April to June, 2021

13.07.2021

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

13.07.2021

Quarterly challan-cum-statement to be furnished by composition dealers in CMP-08 for April to June 2021

18.07.2021

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

20.07.2021

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

20.07.2021

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

20.07.2021

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

22.07.2021

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

24.07.2021

Filing of GSTR 4 for financial year 2020-21

31.07.2021

PROVIDENT FUND & ESI

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

15.07.2021

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

15.07.2021

IEC

Updating of Importer -Exporter Code (IEC) on annual basis for Financial Year 2021

31.07.2021

 

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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Category Corporate Law, Other Articles by - CA Rahul Mittal 



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