CS Lalit Rajput
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1. Compliance requirement under Income Tax act, 1961 Sl. Compliance Particulars Due Dates 1 Due date of depositing TDS/TCS liabilities for previous month. 07-07-2021 2
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FAQ :
In July 2021, key Income Tax deadlines include depositing TDS/TCS liabilities by the 7th, issuing TDS certificates to employees by the 15th, and filing extended TDS returns by the 15th. Other important dates involve issuing TDS/TCS certificates and filing quarterly statements by the 15th and 30th of July.
Yes, the deadline for receiving Form 16 has been extended to July 31, 2021. Additionally, the ITR filing deadline for FY 2020-21 has been extended to September 30, 2021.
For June 2021, GSTR-3B filing due dates are July 20th for taxpayers with turnover over Rs. 5 Cr, July 22nd for taxpayers with turnover up to Rs. 5 Cr in Group A states, and July 24th for taxpayers with turnover up to Rs. 5 Cr in Group B states.
The due date for filing Form GSTR-1 for monthly filers (including those with turnover exceeding INR 5 Crores and those opting for monthly filing with turnover less than INR 5 Crores) for June 2021 is July 11, 2021.
The due date for filing GST CMP-08 for dealers opted for the composition scheme for the quarter April to June 2021 was extended to July 18, 2021. The annual return for composition dealers (GSTR-4) for FY 2020-21 is due by July 31, 2021.
Yes, an amnesty scheme is available for filing pending GST returns from July 2017 to April 2021 with reduced penalties, running from June 1, 2021, to August 31, 2021.
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