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.
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 |
31.03.2021 |
||
|
11 |
Opt in GST |
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 |
Tags :GST
CAclubindia
