Various extension requests already have been made which is still not considered by the GOVT, following are the due tasks to be completed for tomorrow
1. Last Date to file GSTR 4- Annual return for composition dealers for financial year 2020-21
2. Last Date to Opt out from Quarterly Return Monthly Tax (QRMP) and convert to monthly for the First Quarter 2021-
3. Opt in to QRMP scheme and convert from monthly to quarterly frequency for the First Quarter 2021-22
4. TDS deposit due date- for the deduction/ payment for the month of March 2021
5. Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of March, 2021 has been paid without the production of a challan
6. Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA in the month of March, 2021- against payment for transfer of immovable property
7. Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of March, 2021- against payment on account of rent.
8. Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194M in the month of March, 2021- against payment made by an individual or HUF for payment made to any resident contractors.
9. Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2021
10. Due date for e‐filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2020 to March 31, 2021
11. Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2021
12. Due date for deposit of TDS for the period January 2021 to March 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
13. Filing of Form MSME Form 1 by only those specified companies whose outstanding payment to MSME suppliers is outstanding for more than 45 days as on 31st march 2021 pertaining to the second half year October 2020 to March 2021.
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