Webtel understands that to comply with the compliance deadline is very important and requires proper planning. In order to help you to keep an eye on various statutory deadlines and assist in timely compliance, we have put together a consolidated compliance calendar that highlights all the important due dates.
Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -
Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.
Event Date
Act
Applicable Form
Obligation
07/03/2022
Income Tax
Challan No. ITNS-281
Payment of TDS/TCS deducted/collected in February.
10/03/2022
Goods and Services Tax
GSTR-7
Monthly Return by Tax Deductors for February.
GSTR-8
Monthly Return by e-commerce operators for February.
11/03/2022
GSTR-1
Monthly Return of Outward Supplies for February.
13/03/2022
GSTR-6
Monthly Return of Input Service Distributor for February
IFF
Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
15/03/2022
ESI
ESI Challan
Payment of ESI for February (Register new employees in 10 days of joining)
Provident Fund
Electronic Challan cum Return (ECR)
E-Payment of PF for February
Challan No.280
Payment of balance Advance Income Tax by ALL.
10-IC
Online Application by Domestic Co. for exercise of option u/s 115BAA (22% tax) (extended due date)
ITR-1 to 7
Filing ITR for AY 2021-22 for Cos & other audit cases. (extended due date)
ITR
Filing ITR for AY 21-22 for cases covered u/s 92E.
Companies Act
AOC-4
Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
20/03/2022
GSTR-5 & 5A
Monthly Return by Non-resident taxable person for February
GSTR-3B
Summary Return cum Payment of Tax for Feb by monthly filers.
25/03/2022
PMT-06
Deposit of GST of February under QRMP scheme.
30/03/2022
Form 26QB
Deposit of TDS on payment made for purchase of property in February
Form 26QD
Deposit of TDS u/s 194M for February.
31/03/2022
GST CMP-02
Opt for Composition scheme for FY 2022-23. Existing ones are not required to apply again.
GST RFD-11
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2022-23.
Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
-
Linking of PAN with Aadhaar.
10A
Application for registration/provisional registration, intimation, approval/provisional approval of Trusts, etc required to be made upto 30.6.21.
MGT7/7A
Filing Annual Return for 2020-21.
ITR- 1 to 7
Filing Belated /Revised Return for AY 2021-22.
Form 16B
TDS Certificate on Payment made for the purchase of property in Jan.
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 21-22.
07/02/2022
Payment of TDS/TCS deducted /collected in January.
10/02/2022
Goods and Service Tax
Monthly Return by Tax Deductors for January.
Monthly Return by e-commerce operators for January.
11/02/2022
Monthly Return of Outward Supplies for January (other than QRMP).
13/02/2022
Monthly Return of Input Service Distributor for January.
Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
15/02/2022
16A
TDS Certificate for payments other than salary during the quarter ended December.
TDS Certificate on Payment made for the purchase of property in December.
Form 3CD
Filing of Tax Audit Report & other audit reports for AY 2021-22.
Filing of Annual Accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
ESI payment for January. (pay by due date else no deduction of employee contribution).
E-Payment of PF for January (pay by due date else no deduction of employee contribution).
Form 3CEB
Filing of Report u/s 92E for AY 2021-22.
20/02/2022
Monthly Return by Non-resident taxable person for January.
Summary Return cum Payment of Tax for January by Monthly filers (other than QRMP).
25/02/2022
Deposit of GST of January under QRMP scheme.
28/02/2022
GSTR-9
GST Annual Return for 2020-21. Mandatory if Turnover > 2 cr.
GSTR-9C
Self-certified GST Audit Report for 2020-21. Mandatory if Turnover > 5 cr.
Form-26QB
Deposit of TDS u/s 194-IA on payment made for the purchase of property in January.
Deposit of TDS u/s 194M for January on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
07/01/2022
Payment of TDS/TCS deducted /collected in December.
10/01/2022
Monthly Return by Tax Deductors for December.
Monthly Return by e-commerce operators for December.
11/01/2022
Monthly return of Outward Supplies for December (other than QRMP).
13/01/2022
Monthly Return of Input Service Distributor for December.
Quarterly return of outward supplies for October-December (QRMP).
15/01/2022
Delhi Labour Welfare Fund
Form A
Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
Form-3CD
Filing of Tax Audit Report & other audit reports for AY 21-22.
Form 27EQ
TCS Statements for Q3 of 21-22.
Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in November.
Form 15CC
Statement of Foreign Remittances by Authorized Dealers for Dec quarter.
Online form
Uploading declarations received in Form 15G/15H for Dec quarter.
ESI payment for December. (pay by due date else no deduction of employee contribution).
E-Payment of PF for December (pay by due date else no deduction of employee contribution.)
18/01/2022
CMP-08
Payment of tax for Q3 of 20-21 for Composition taxpayers.
20/01/2022
Monthly Return by Non-resident taxable person for December.
Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22/01/2022
Summary Return of Oct-Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/01/2022
Summary Return of Oct-Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25/01/2022
Form 61-A
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22.
30/01/2022
Form-27D
Issue of TCS certificate for Dec Qtr. By All Collectors.
Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31/01/2022
Form 24Q, 26Q, 27Q
TDS Statements for Q3 of 21-22.
26QAA
Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.
Filing of Report u/s 92E for AY 21-22.
07/12/2021
Payment of TDS/TCS deducted /collected in November. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/12/2021
Monthly Return by Tax Deductors for November.
Monthly Return by e-commerce operators for November.
11/12/2021
Monthly return of Outward Supplies for November (other than QRMP).
13/12/2021
Monthly Return of Input Service Distributor for November.
Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
14/12/2021
ADT-1
Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM (For AGM held on 30.09.2021).
15/12/2021
ESI payment for November (pay by due date else no deduction of employee contribution).
E-Payment of PF for November (pay by due date else no deduction of employee contribution.)
Challan No. 280
Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in October.
20/12/2021
Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
Monthly Return by Non-resident taxable person for November.
25/12/2021
Deposit of GST of November under QRMP scheme.
30/12/2021
Companies (Cost Records and Audit) Rules
e-form CRA-4
Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor)
Deposit of TDS u/s 194-IA on payment made for the purchase of property in November.
Form-26QD
MGT-14
Filing of resolution regarding Board Report and Annual Accounts.
LLP Act
LLP 8
Annual Filing for LLP for 2020-21.
31/12/2021
GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
Self-certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
Equalisation Levy
Form 1
Efiling of Annual Statement of Equalisation Levy for 2020-21 (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider).
Statement of foreign remittances by authorized dealers for September quarter.
Online Form
Uploading declarations received in Form 15G/15H for September quarter.
ITR-01 to 07
Filing ITR for AY 2021-22 for non-audit cases (extended due date)
10-IE
Application for the exercise of option of New Scheme of income tax in ITR.
07/11/2021
Payment of TDS/TCS deducted /collected in October. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/11/2021
Monthly Return by Tax Deductors for October.
Monthly Return by e-commerce operators for October/p>
11/11/2021
Monthly return of Outward Supplies for October (other than QRMP).
13/11/2021
Monthly Return of Input Service Distributor for October.
Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
15/11/2021
ESI payment for October (pay by due date else no deduction of employee contribution).
E-Payment of PF for October (pay by due date else no deduction of employee contribution.)
Form 16A
Issue of TDS Certificates for September quarter.
20/11/2021
Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
Monthly Return by Non-resident taxable person for October.
25/11/2021
Deposit of GST of October under QRMP scheme.
30/11/2021
Filing of pending Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors.
Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
Deposit of TDS u/s 194M for October on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
Form-15CC
Statement of foreign remittances by authorized dealers for June quarter.
Uploading declarations received in Form. 15G/15H during quarter ending June.
Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
Last date to hold AGM for FY 2020-2021 (Extended from 30th Sep).
01/10/2021
Dynamic QR Code must on B2C Invoices for turnover above 500 cr. Penalty to be levied from 1.12.2020 if not ready by 01.10.2021.
07/10/2021
Payment of TDS/TCS deducted /collected in September. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/10/2021
Monthly Return by Tax Deductors for September.
Monthly Return by e-commerce operators for September.
11/10/2021
Monthly return of Outward Supplies for September (other than QRMP).
13/10/2021
Quarterly return of Outward Supplies for July-September (QRMP).
Monthly Return of Input Service Distributor for September.
15/10/2021
ESI payment for September (pay by due date else no deduction of employee contribution).
E-Payment of PF for September (pay by due date else no deduction of employee contribution.)
Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in September.
TCS Statements for Q2 of 2021-22.
18/10/2021
Payment of tax of July-September quarter for taxpayers under Composition Scheme.
20/10/2021
Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
Monthly Return by Non-resident taxable person for September.
22/10/2021
Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/10/2021
Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
30/10/2021
Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
Issue of TCS certificate for Sep Qtr. by all collectors
Form 8
Annual filing for LLP for 2020-21.
31/10/2021
TDS Statements for Q2 of 2021-22.
Form 26QAA
Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
Form 61
Upload of particulars of declarations received in Form 60 from April-September.
MSMED, 2006
MSME Form I
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers from April to September.
Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme.
07/09/2021
Payment of TDS/TCS deducted /collected in August. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/09/2021
Monthly Return by Tax Deductors for August.
Monthly Return by e-commerce operators for August.
11/09/2021
Monthly return of Outward Supplies for August. (other than QRMP)
Monthly Return of Input Service Distributor for August.
13/09/2021
Optional Upload of B2B invoices, Dr/Cr notes for August under QRMP scheme.
15/09/2021
ESI payment for August. (pay by due date else no deduction of employee contribution).
E-Payment of PF for August (pay by due date else no deduction of employee contribution.)
Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in August.
Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
20/09/2021
Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
Monthly Return by Non-resident taxable person for August.
25/09/2021
Deposit of GST of August under QRMP scheme.
30/09/2021
10IE
Application for exercise of option of new scheme of income tax in ITR.
Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 01.04.21 to 29.09.21.
Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
DIR-3 KYC
Application for KYC of Directors who hold DIN on 31.03.21.
Filing of application for revocation of cancellation of registration where the due date of filing of application for revocation of cancellation of registration falls between 01.03.2020 to 31.08.2021.
Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
Deposit of TDS u/s 194M for August on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
07/08/2021
Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/08/2021
Monthly Return by Tax Deductors for July.
Monthly Return by e-commerce operators for July.
11/08/2021
Monthly return of Outward Supplies for July. (other than QRMP)
13/08/2021
Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme.
Monthly Return of Input Service Distributor for July.
15/08/2021
ESI payment for July. (pay by due date else no deduction of employee contribution).
E-Payment of PF for July (pay by due date else no deduction of employee contribution).
15CA/15CB
Submit paper form 15CA/15CB to banks etc. for foreign remittances.
Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July.
Issue of TDS Certificates for Q1 of FY 21-22.
20/08/2021
Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP).
Monthly Return by Non-resident taxable person for July.
25/08/2021
Deposit of GST of July under QRMP scheme.
30/08/2021
Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31/08/2021
Various
File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee.
Company Law
DPT-3
Annual Return of Deposits & Exempted Deposits for 2020-21.
Filing of pending GST Returns with reduced late fee under Amnesty scheme.
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY.
CFSS
Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020.
PAS-6
Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.
LLP-11
Annual Return of LLPs for 2020-21.
Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme.
Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.
Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21.
01/07/2021
Higher TDS/TCS on Non-Filers of ITR u/s 206AB/206CCA w.e.f 1.07.2021.
04/07/2021
Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but interest @ 9% pa.
05/07/2021
Summary Return cum Payment of Tax for May for turnover above 5cr without late fee but with interest @ 9%.
07/07/2021
Payment of TDS/TCS deducted /collected in June.
09/07/2021
Deposit of GST of April under QRMP scheme with interest @ 9% pa.
10/07/2021
Deposit of GST of May under QRMP scheme.
Monthly Return by e-commerce operators for June.
11/07/2021
Monthly return of Outward Supplies for June. (other than QRMP).
13/07/2021
Quarterly return of Outward Supplies for Apr-Jun (QRMP).
Monthly Return of Input Service Distributor for June.
15/07/2021
Labour Welfare Fund
Contribution from Jan-Jun. Amount = No of employee as on 30 June x Rs. 3
TCS Statements for Q1 of 21-22.
E-Payment of PF for June (pay by due date else no deduction of employee contribution).
ESI payment for June. (pay by due date else no deduction of employee contribution).
Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in May.
TDS Statements for Q4 of 20-21.
18/07/2021
Payment of tax of Apr-Jun quarter for taxpayers under Composition Scheme.
20/07/2021
Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). Cumulative application of Rule 36(4) for Apr-Jun.
Summary Return cum Payment of Tax for May for turnover upto 5cr without late fee but interest @ 9% pa.
Monthly Return by Non-resident taxable person for June.
22/07/2021
Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/07/2021
Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
Deposit of GST of May under QRMP scheme with interest @ 9% pa.
25/07/2021
ITC-04
Return for June quarter of Goods sent to or received from job-worker.
30/07/2021
Issue of TDS Certificates for Q4 of FY 20-21.
Form 27D
Issue of TCS certificate for June Qtr. By All Collectors.
Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
31/07/2021
Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider).
Form 16 & 12BA
Issue of Salary TDS Certificates for FY 20-21.
TDS Statements for Q1 of 21-22.
Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter.
GSTR-4
Return of Outwards Supplies for 20-21 by Composition Supplier.
Foreign Trade (Development and Regulation) Act
Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
01/06/2021
02/06/2021
Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
04/06/2021
Summary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
07/06/2021
Payment of TDS/TCS deducted /collected in May.
09/06/2021
Deposit of GST of April under QRMP scheme.
10/06/2021
Monthly Return by Tax Deductors for May.
Monthly Return by e-commerce operators for May.
13/06/2021
Monthly Return of Input Service Distributor for May.
15/06/2021
ESI payment for May. (pay by due date else no deduction of employee contribution).
E-Payment of PF for May (pay by due date else no deduction of employee contribution. Contribution can be paid for those members whose Aadhar is seeded & verified with UAN).
Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).
Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in April.
ESI payment for April. (pay by due date else no deduction of employee contribution).
19/06/2021
Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20/06/2021
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21/06/2021
Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
23/06/2021
Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25/06/2021
26/06/2021
Monthly return of Outward Supplies for May (other than QRMP).
28/06/2021
Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
30/06/2021
efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider).
Form 1/2
Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.
Return for March quarter of Goods sent to or received from job-worker.
Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
Annual Return of Deposits & Exempted Deposits.
Monthly Return by Non-resident taxable person for March.
Monthly Return by Non-resident taxable person for April.
Monthly Return of Input Service Distributor for April.
Monthly Return by Tax Deductors for April.
Monthly Return by e-commerce operators for April.
30/06/202
Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
Monthly Return by Non-resident taxable person for May.
Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme.
Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20.
Form 61-B
Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.
Application for fresh registration by a charitable trust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.
03/05/2021
Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% p.a. applicable wef 4.5.21.
05/05/2021
Summary Return cum Payment of Tax for Mar for turnover above 5cr without late fee but with interest @ 9% pa.
Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee & interest.
07/05/2021
Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
Payment of TDS/TCS deducted /collected in April.
09/05/2021
Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
15/05/2021
Return of Outwards Supplies for 20-21 by Composition Supplier without late fee & interest.
ESI payment for April. (pay by due date else no deduction of employee contribution)
E-Payment of PF for April (pay by due date else no deduction of employee contribution)
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in March.
TCS Statements for Q4 of 20-21.
18/05/2021
Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21.
20/05/2021
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP)
22/05/2021
Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/05/2021
Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
26/05/2021
Monthly return of Outward Supplies for April. (other than QRMP)
28/05/2021
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
30/05/2021
Deposit of TDS on payment made for purchase of property in April.
Deposit of TDS u/s 194M for April.
Form-49C
Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21.
Issue of TCS certificate for March Qtr. By All Collectors.
31/05/2021
Filing belated or revised ITR for AY 2020-21.
Deposit of TDS on payment made for purchase of property in March.
Form 26QC
Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
Upload of particulars of declarations received in Form 60 from Oct - Mar.
Deposit of TDS u/s 194M for March.
01/04/2021
Invoice to have HSN code of 6 digits for turnover above 5 cr in 20-21 & 4 digits for others.
E-invoice mandatory if turnover was above 50 cr in any year from 2017-18 onwards.
Dynamic QR Code must on B2B Invoices for turnover above 500 cr. Penalty to be levied from 1.12.20 if not ready by 01.04.2021.
07/04/2021
Payment of TCS collected in March.
10/04/2021
Monthly Return by Tax Deductors for March.
Monthly Return by e-commerce operators for March.
11/04/2021
Monthly return of Outward Supplies for March.
13/04/2021
Quarterly return for Jan-Mar for quarterly filers.
Monthly Return of Input Service Distributor for March.
15/04/2021
ESI payment for March.
E-Payment of PF for March.
Upload of statement of Foreign Remittances in March quarter by authorised dealers.
Uploading declarations received in Form. 15G/15H during quarter ending March.
18/04/2021
Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme.
20/04/2021
Summary Return cum Payment of Tax for Mar by Monthly filers.
Monthly Return by Non-resident taxable person for March
22/04/2021
Summary Return of Jan-Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/04/2021
Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
30/04/2021
Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
Apply for QRMP Scheme for June quarter.
Payment of TDS Deducted in March (both Salary & non-salary)
Upload of particulars of declarations received in Form 60 from Oct - March.
Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY