Compliance Due date calendar for July 2021 which contains Compliance Required, Applicable for which compliance is required and Due Date or Extended due date for Compliance
| Serial No | Particulars | Applicable Period/ Month/ Year | Due Date/ Extended Date |
| 1 | GST 3B for AAT below 5 crores | April 2021 | 04.07.2021 |
| 2 | GST 3B for for AAT above 5 crores | May 2021 | 05.07.2021 |
| 3 | TDS deposited/ collected | June 2021 | 07.07.2021 |
| 4 | Equalisation levy deposit | June 2021 | 07.07.2021 |
| 5 | GST 8 ECO TCS deducted | June 2021 | 10.07.2021 |
| 6 | Monthly GST 1 for AAT above 5 crores or monthly opted Gst1 | June 2021 | 11.07.2021 |
| 7 | GST 1 under QRMP for AAT below 5 crores | June 2021 quarter | 13.07.2021 |
| 8 | ESIC deposit | June 2021 | 15.07.2021 |
| 9 | PF deposit | June 2021 | 15.07.2021 |
| 10 | FLA return to RBI based on unaudited/ audited financials | 2020-21 | 15.07.2021 |
| 11 | TDS quarterly returns | Jan to March 2021 | 15.07.2021 |
| 12 | CMP 08 for composition dealers | June 2021 | 18.07.2021 |
| 13 | GST 3B for AAT above 5 crores or monthly opted 3Bs | June 2021 | 20.07.2021 |
| 14 | GST 3B for AAT below 5 crores | May 2021 | 20.07.2021 |
| 15 | GST 3B for AAT below 5 crores and opted for quarterly 3Bs for Group A states | June 2021 | 22.07.2021 |
| 16 | GST 3B for AAT below 5 crores and opted for quarterly 3Bs for Group B states | June 2021 | 24.07.2021 |
| 17 | TDS returns | April to June 2021 | 31.07.2021 |
| 18 | Equalisation levy Form 1 | 2020-21 | 31.07.2021 |
| 19 | GST 4 for composition dealers | 2020-21 | 31.07.2021 |
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