prpri Tax Compliance Calendar for July 2021 Tax Compliance Calendar for July 2021

Article compliance dye date under Income Tax Law, GST Law and Labour Laws. Same includes due date for filing of Form GSTR-3B, GSTR-7, GSTR-8, GSTR-1, GSTR-6, GST CMP 08, GSTR-5, GSTR-5A (OIDAR Service Provider), GSTR 9, GSTR 9C, GSTR-4 and due of Furnishing Tax Audit Report for A/Y 2020-21. It further include due date of Payment of TDS/ TCS, equalization levy, Provident fund contribution and ESI contribution.

Tax Compliance Calendar for July 2021 (Last Updated on 01.07.2021)

Nature of Compliance Due Date
INCOME TAX
Depositing of TDS/TCS for June, 2021 07.07.2021
Equalisation levy payment due date for the month of June, 2021 in respect of equalisation levy on “Specified services’’. 07.07.2021
Equalisation levy payment due date for the quarter ended on 30th June in respect of equalization levy on “e-commerce transaction”. 07.07.2021
Quarterly Statement of TCS for the quarter ending June, 2021 15.07.2021
Quarterly Statement of TDS for the quarter ended on March,2021 15.07.2021
Uploading of Form No. 15G/15H received from recipients during the quarter ending June 30, 2021 15.07.2021
Statement of Income paid or credited by an investment fund to its unit holder in Form No. 64D for the FY 2020-21. 15.07.2021
Issue of TDS certificate in form 16 for the Financial Year 2020-2021 31.07.2021
Statement of Income paid or credited by an investment fund to its unit holder in Form No. 64C for the FY 2020-21. 31.07.2021
Quarterly Statement in Form No. 15CC to be furnished by authorised dealer in respect of remittances made for the quarter ending on 30th June, 2021. 31.07.2021
Equalization Levy Statement in Form No.1 for the FY 2020-21 31.07.2021
Annual Statement by eligible investment fund in Form No. 3CEK for the FY 2020-21 31.07.2021
Exercising of option in Form No. 34BB under section 245M 31.07.2021
Quarterly TCS certificate for the quarter ending June 30, 2021 31.07.2021
Quarterly Statement of TDS for the quarter ending on June ,2021 31.07.2021
GST
Filing of GSTR-7 (TDS Deductor) for the month of June,2021 10.07.2021
Filing of GSTR-8 (TCS Collector) for the month of June, 2021 10.07.2021
Filing of GSTR-1 (other than QRMP) for June, 2021 11.07.2021
Filing of GSTR-1 (who opted QRMP) for April to June, 2021 13.07.2021
Filing of GSTR-6 by Input Service Distributors for the Month June, 2021. 13.07.2021
Quarterly challan-cum-statement to be furnished by composition dealers in CMP-08 for April to June 2021 18.07.2021
Filing of GSTR-3B (Other than QRMP) for June,  2021 20.07.2021
Filing of GSTR-5A (OIDAR Service Provider) the month of June, 2021. 20.07.2021
Filing of GSTR-5 (Non-Resident Taxable Person) for the month of June, 2021 20.07.2021
Filing of GSTR-3B (Who opted QRMP) for April to June, 2021 for State category I 22.07.2021
Filing of GSTR-3B (Who opted QRMP) for April to June, 2021 for State category II 24.07.2021
Filing of GSTR 4 for financial year 2020-21 31.07.2021
PROVIDENT FUND & ESI
Due Date for payment of Provident fund contribution for June, 2021 15.07.2021
Due Date for payment of Provident fund and ESI contribution for June, 2021 15.07.2021
IEC
Updating of Importer -Exporter Code (IEC) on annual basis for Financial Year 2021 31.07.2021

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

Tax Compliance Calendar Tax Compliance Calendar for April 2021 (Last Updated on 01.04.2021)

Nature of Compliance Act Due Date
Depositing of TCS for March, 2021 Income Tax 07.04.2021
Filing of GSTR-7 (TDS Deductor) for the month of March 2021 GST 10.04.2021
Filing of GSTR-8 (TCS Collector) for the month of March, 2021 GST 10.04.2021
Filing of GSTR-1 (other than QRMP) for March, 2021 GST 11.04.2021
Filing of GSTR-1 (who opted QRMP) for Jan to March, 2021 GST 13.04.2021
Filing of GSTR-6 by Input Service Distributors for the Month March, 2021. GST 13.04.2021
Due Date for payment of Provident fund contribution for March, 2021 Provident Fund 15.04.2021
Due Date for payment of Provident fund and ESI contribution for March, 2021 ESI 15.04.2021
Filing of GSTR-3B (Other than QRMP) for March,  2021 GST 20.04.2021
Filing of GSTR-5A (OIDAR Service Provider) the month of March, 2021. GST 20.04.2021
Filing of GSTR-5 (Non-Resident Taxable Person) for the month of March, 2021 GST 20.04.2021
Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category I GST 22.04.2021
Filing of GSTR-3B (Who opted QRMP) for March, 2021 for State category II GST 24.04.2021
Deposits of TDS for the month of March 2021.

 

Income Tax 30.04.2021
Upload declarations received from recipients in Form No. 15G/15H during the quarter ending March 31, 2021 Income Tax 30.04.2021

State Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep.

State Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

(Republished with Amendments)

Disclaimer: The contents of this article are for information purposes only and do not constitute an advice or a legal opinion and are personal views of the author. It is based upon relevant law and/or facts available at that point of time and prepared with due accuracy & reliability. Readers are requested to check and refer relevant provisions of statute, latest judicial pronouncements, circulars, clarifications etc before acting on the basis of the above write up.  The possibility of other views on the subject matter cannot be ruled out. By the use of the said information, you agree that Author / TaxGuru is not responsible or liable in any manner for the authenticity, accuracy, completeness, errors or any kind of omissions in this piece of information for any action taken thereof. This is not any kind of advertisement or solicitation of work by a professional.

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