Most of the places in India are in complete lockdown due to the raise in Covid cases. However, it is important for businesses and entrepreneurs to stay compliant with various compliances during the month of June 2021. Considering the current Covid-19 situation the govt has recently given an extension for various deadlines.

Every month there are significant compliances related to statutory and Tax. However, if we look at the compliance calendar, we can understand that there are various tax and statutory compliance due dates relating to ROC filings, Income tax return filings, and GST Return filings which fall under the month of June 2021.

Compliance Calendar

For Companies apart from statutory and tax compliances, there is extra compliance in the month of June 2021. Which is DPT-3 annual compliance. This is a return of deposits that companies must file to furnish information about outstanding receipt of loans or money other than deposits. The due date for filing DPT-3 for the financial year 2020-21 is 30th June 2021.

Below is the complete compliance calendar for the month of June 2021. This calendar has been prepared in three parts, Compliance Calendar for GST due dates of June 2021, Compliance Calendar for Income Tax Return due dates for the month of June 2021, and Compliance calendar for the DPT-3 Annual Filing in the Month of June 2021.

Requesting you to have a complete look at each calendar to understand due dates and requirements for your business.

Tax Compliance and Statutory Compliance Calendar for The Month of June 2021

GST Compliance Calendar for The Month of June 2021. (Important due dates for GST Return filings)

GST Compliance Calendar
SL NO Form to be filed For the Period Due date Who should file?
1 GSTR 7 May 2021 10.06.2021 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source)  under GST
2 GSTR 8 May 2021 10.06.2021 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
3 GSTR 1 May 2021 11.06.2021 Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
4 GSTR 1 IFF (QRMP) May 2021 11.06.2021 GST return for the taxpayers who opted for QRMP scheme (Optional)
5 GSTR 6 May 2021 13.06.2021 Input Service Distributors
6 GSTR 5 & 5A May 2021 20.06.2021 Non-Resident Taxpayers and ODIAR services provider
7 GSTR 3B May 2021 20.06.2021 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
8 GST Challan For all Quarterly filers 25.06.2021 GST Challan Payment if no sufficient ITC for April (for all Quarterly Filers)

Income Tax and Statutory Compliance Calendar for The Month of June 2021. (Important due dates for TDS/PF/ESI return filings)

Income Tax and Statutory Compliance
SL NO Form to be filed For the Period Due date Who should file?
1 Challan No. ITNS-281 May 2021 07.06.2021 Payment of TDS/TCS deducted /collected in May 2021.
2 Electronic Challan cum Return (ECR) (PF) May 2021 15.06.2021 E-payment of Provident Fund
3 ESI Challan May 2021 15.06.2021 ESI payment
4 Form No. 3BB May 2021 15.06.2021 Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of May, 2021
5 PT Payment FY 2021-22 20.06.2021 Professional tax payment for the financial year 2021-22. (Karnataka) . Due date differs from one state to another
6 Pan and Aadhar linking 30.06.2021 Personals who have not linked their Aadhar with PAN Card
7 Payment of Tax under Vivad se Viswas Scheme 30.06.2021 Personals who have disputes related to income tax
8 Form SFT Return FY 2020-21 30.06.2021 Tax payers who are required to file form 61 A
9 Payment of Advance Tax First Quarter of FY 2021-22 15.06.2021 Personals who required to pay Advance Tax

DPT-3 Annual Return Filing Compliance in The Month of June 2021

DPT 3 Annual Return Filing
SL NO Form to be Filed For the Period Due Date Who should file?
1 DPT-3 Filing FY 2020-21 30.06.2021 Companies who have taken outstanding loans

May 2021 was crucial for due dates for various compliances as compared to June 2021.  However, in this month as well there are various regular compliances related to GST filings, Income Tax filings, and Statutory compliances. Along with these, there is an additional filing of DPT-3 for Companies.

Filing the above-mentioned list of compliances on or before the due days will save businesses and entrepreneurs from hefty penalties. We advise you to get in touch with your CA/CS for filing for these compliances. If you need any help, feel free to write to us at [email protected]

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Qualification: MBA
Company: BBNC.IN
Location: Bangalore, Karnataka, India
Member Since: 26 May 2021 | Total Posts: 1
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