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Due Date Compliance Calendar - March 2021

CA Sapna Ghelani 
on 27 February 2021

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It is important for every person to know about the important due dates regarding tax payments for the upcoming month.

So, in this article, we will discuss the important due dates that lie in the month of March 2021 so that you don't miss out on anything w.r.t Income Tax, GST, Corporate Law etc. 

Due Date Compliance Calendar - March 2021

GST Compliance Calendar

Sr.No

Particulars

Tax Period

Forms/Returns

Due Date

1

Return to be filed E-Commerce Operators who have deducted TCS

February

GSTR-8

10.03.2021

2

Return to be filed by people deducting TDS

February

GSTR-7

10.03.2021

3

Return to be filed by an Input Service Distributor

February

GSTR-6

13.03.2021

4

Return to be filed by Non-Resident Foreign Taxpayer

February

GSTR-5

20.03.2021

5

Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider

February

GSTR-5A

20.03.2021

6

Return to be filed by registered persons having an annual turnover of up to Rs. 5 crores. For FY 2018-19

Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep

February

GSTR-3B

22.03.2021

7

Return to be filed by registered persons having an annual turnover of up to Rs. 5 crores. For FY 2018-19

Group B: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi

February

GSTR-3B

24.03.2021

8

When aggregate turnover exceeds Rs.5 Crores in previous FY

February

GSTR-3B

20.03.2021

9

Monthly Return When Turnover is above Rs.1.5 Crores

February

GSTR-1

11.03.2021

10

Updation of GSTN
in Udyam
Registration

   

31.03.2021

11

Opt in GST
Composition
Scheme

   

31.03.2021

 

Income Tax Compliance Calendar

Sr.No

Particulars

Due Date

1

For individual and corporate taxpayers -

Last date of depositing the fourth instalment of advance tax (if liable to pay any) for FY 2020-21.

On or before 15th March

2

For taxpayers who have opted for Presumptive Taxation Scheme under section 44AD & 44ADA -

Last date of depositing the fourth instalment of advance tax (if liable to pay any) for FY 2020-21.

On or before 15th March

3

Last date of filing belated or revised return for FY 2019-20.

31.03.2021

4

Last date of linking PAN with Aadhaar

31.03.2021

5

Extended last date of filing quarterly statement of TDS/TCS deposited for Q1 and Q2 for FY 2020-21.

31.03.2021

6

Last date of making payment under Vivad Se Vishwas Scheme without any additional levy.

31.03.2021

7

Date for passing of order or issuance of notice by the authorities and various compliances under various direct taxes & Benami Law

31.03.2021

 

Other Compliances

Sr No

Particulars

Due Dates

1

The Reserve Bank of India (RBI) on Friday extended the deadline for submitting applications for setting up a pan-India umbrella entity for retail payments

31.03.2021

2

Excise duty declaration

15.03.2021

3

Declaration of indirect taxes on imported goods - For Tax period February

25.03.2021

4

Declaration of vehicle tax, land tax and property tax - For Year 2020

31.03.2021

5

Pension fund contributions withheld at the source of payment to local employees as well as individuals from civil legal nature agreements

25.03.2021


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