Quick Summary
1. Due dates for Compliances under GST
- 31-03-2021- GSTR 9 - Annual Return for FY 19-20 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to file Annual Return
- 31-03-2021- GSTR-9C - Reconciliation Statement between Annual Return and Audited Financial Statements - FY 19-20 by registered persons whose Annual Turnover is above Rs. 5 Cores. For Annual turnover in excess of Rs. 2 crore but less than 5 crore, it is optional.
GSTR-3B - Monthly GST Return
|
Turnover in the previous financial year |
Return for the Month |
Due Date |
|
|
Upto Rs. 5 Crores - Category -I (For Taxpayer who is not opting for QRMP Scheme) |
FEB -2021 |
22-MAR-2021 |
|
|
Upto Rs. 5 Crores - Category -II (For Taxpayer who is not opting for QRMP Scheme) |
FEB-2021 |
24-MAR-2021 |
|
Turnover in the previous financial year |
Return for the Month |
Due Date |
|
|
More than Rs 5 crore |
FEB -2021 |
20-MAR 2021 |
GSTR-1
|
Turnover |
Return for Month / Quarter |
Due Date |
|
ABOVE INR. 5.00 Crore For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. |
FEB -2021 |
11-MAR -21 |
|
IFF / GSTR-1 Optional for Taxpayers who have opted for QRMP |
FEB -2021 |
13-MAR -21 |
- 25-03-2021- GST PMT 06 -Taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 by the 25th of the following month, for the first and second months of the quarter.
- 20-03-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for FEB month
- 20-03-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for FEB month
- 13-03-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for FEB month.
- 10-03-2021- Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for FEB 2021
- 10-03-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for FEB month.
- 31-03-2021- CMP-02 - Due date for opting for composition scheme for the year 2021-22
- 31-03-2021- LUT - Due date for LUT for the year 2021-22
2. Due dates for Compliance under Income tax
- 31-03-2021 - Due date for Belated and Revised Income Tax Filing for AY 2020-21
Income Tax Payers who had not filed ITR for FY 201-20 or want to revise their Return
- 31-03-2021 - Quarterly statements of TDS/TCS deposited for Q1 & Q2 of FY 2020-21
- 15-03-2021 - Advance tax 4th Installment for FY 2020-21
- 07-03-2021 - Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of FEB 2021
- 17-03-2021- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o JAN 2021
- 17-03-2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o JAN 2021
- 02-03-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of JAN
- 30-03-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of FEB
- 17-03-2021 -Due date for issue of TDS Certificate for tax deducted under section 194M in the month of JAN 2021
- 31-03-2021- extension under VSVS for filing declaration
- 31-03-2021- Investment / for deduction u/s 80C/ 80G & 80-D
3. Due dates Compliances under ESI, PF Acts
- 15-03-2021- ESIC Payment for m/o FEB 2021
- 15-03-2021- PF Payment for m/o FEB 2021
- 25-03-2021- PF return filling for m/o FEB 2021
4. Due dates under Other Acts
- 31-03-2021- Last date for Linking Aadhaar with PAN
- 31-03-2021- Updation of GST Registration in Udaym
- 31-03-2021- Conversion of Earlier Udyog Aadhaar to Udaym
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