Article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts which includes compliance related to GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8,  RFD-10, Due dates for payment of TDS/TCS, Dues date for Payment of Advance Tax, Due date for Issue of TDS/TCS Certificates, Due date for linking of Aadhaar number with PAN, Due date for payment of PF/ESIC and Due date for PF Return filling (including pension & Insurance scheme forms).

Due Date Compliance Calendar for the Month of  November 2021 (As updated on 04th November 2021)

Due Date Compliance Calendar November 2021

A. Due dates for Compliances under GST 

♠ GSTR-3B – Monthly GST Return

Turnover in the previous financial year Return for the Month  Extended Due Date
For Taxpayer with Annual Turnover More than Rs 5 crore  

& For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.

OCT -2021 20-NOV -2021

GSTR-1

Turnover Return for Month / Quarter Extended Due Date
ABOVE INR. 5.00 Crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. OCT -2021 11-NOV-21
IFF – Optional for Taxpayers who have opted for QRMP OCT -2021 13-NOV-21
  •  25-11-2021 – Taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 for the OCT Month. 
  • 20-11-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for Oct month.
  • 20-11-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for Oct month.
  • 13-11-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for Oct month.
  • 10-11-2021- Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for Oct 2021.
  • 10-11-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for Oct month.
  • RFD-10 – 18 Months after the end of quarter for which refund is to be claimed.

B. Due dates for Compliance under Income tax

  • 07-11-2021 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of OCT 2021.
  • 14-11-2021- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable   property) in m/o SEP 2021.
  • 14-11-2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o SEP 2021.
  • 14-11-2021- Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o SEP 2021.
  • 15-11-2021- Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2021.
  • 30-11-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of OCT.

C. Due dates Compliances under ESI, PF Acts

  • 15-11-2021- ESIC Payment for m/o OCT 2021
  • 15-11-2021- PF Payment for m/o OCT 2021

Due Date Compliance Calendar for the Month of October 2021 (As updated on 03rd October 2021)

A. Due dates for Compliances under GST

> GSTR-3B – Monthly GST Return

Turnover in the previous financial year Return for the Month Extended Due Date
For Taxpayer with Annual Turnover More than Rs 5 crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. SEP -2021 20-OCT -2021
For Taxpayer with Annual Turnover Up-to Rs 5 crore – Category – 1 SEP Quarter 22-OCT -2021
For Taxpayer with Annual Turnover Up-to Rs 5 crore – Category – 1I SEP Quarter 24-OCT -2021

GSTR-1

Turnover Return for Month / Quarter Extended Due Date
ABOVE INR. 5.00 Crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. SEP -2021 11-OCT-21
For Taxpayer who is opting for QRMP Scheme having Turnover up to 5 crores SEP-2021 13-OCT-21

> 18-10-2021- Due date for filing CMP-08 for tax period July-September Quarter 2021

> 20-10-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for Sep month

> 20-10-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for Sep month

> 13-10-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for Sep month.

> 10-10-2021- Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for Sep 2021

> 10-10-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for Sep month.

> RFD-10 – 18 Months after the end of quarter for which refund is to be claimed.

Due Date Agenda Appointment Calendar Day Concept

B. Due dates for Compliance under Income tax

> 07-10-2021 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of SEP 2021

> 15-10-2021- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o AUG 2021

> 15-10-2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o AUG 2021

> 15-10-2021- Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o AUG 2021

> 15-10-2021- Due date for Quarterly statement of TCS deposited for the quarter ending September 30, 2021

> 30-10-2021- Quarterly TCS certificate (in respect of tax collected by any person) for the quarter ending September 30, 2021

> 30-10-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of SEP

> 31-10-2021- Quarterly statement of TDS deposited for the quarter ending September 30, 2021

> 31-10-2021- – Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 with additional charges

C. Due dates Compliances under Companies Act

> 30-10.2021- Financial Reports of an LLP in Form 8.

> 31-10-2021- Form MSME (outstanding payments to MSME’s)

D. Due dates Compliances under ESI, PF Acts

> 15-10-2021- ESIC Payment for m/o SEP 2021

> 15-10-2021- PF Payment for m/o SEP 2021

Due Date Compliance Calendar for the Month of September 2021 (As updated on 04th September 2021)

A. Due dates for Compliances under GST

> GSTR-3B – Monthly GST Return

Turnover in the previous financial year Return for the Month  Extended Due Date
For Taxpayer with Annual Turnover More than Rs 5 crore  & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. AUG -2021 20-SEP -2021

GSTR-1

Turnover Return for Month / Quarter Extended Due Date
ABOVE INR. 5.00 Crore

& For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores.

AUG -2021 11-SEP-21
IFF – Optional for Taxpayers who have opted for QRMP AUG -2021 13-SEP-21

> 25-09-2021 – Taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 for the AUG Month.

> 20-09-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for Aug month

> 20-09-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for Aug month

> 13-09-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for Aug month.

> 10-09-2021- Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for Aug 2021

> 10-09-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for Aug month.

RFD-10 – 18 Months after the end of quarter for which refund is to be claimed 30-09-2021 – Time limit for filing revocation application for cancellation of GSTIN for period falling b/w 01.03.2021 to 31.08.2021 extended to 30.09.2021

B. Due dates for Compliance under Income tax

15-09-2021 -Second instalment of advance tax for the assessment year 2022-23 (FY 2020-21)

30-09-2021 – Return of income for the assessment year 2021-22 for all assessee other than

a) corporate-assessee or

(b) non-corporate assessee (whose books of account are required to be audited) or

(c) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section5A applies or

(d) an assessee who is required to furnish a report under section 92E.

> 30-09-2021 – Due date for linking of Aadhaar number with PAN

> 07-09-2021 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of JULY 2021

> 14-09-2021- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable   property) in m/o JULY 2021

> 14-09-2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o JULY 2021

> 14-09-2021- Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o JULY 2021

> 30-09-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of AUG

> 30-09-2021 – Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charges

C. Due dates Compliances under Companies Act

> 27-09.2021- AOC-4 filling by OPC

> 30-09-2021- DIR-3-KYC for Directors

D. Due dates Compliances under ESI, PF Acts

15-09-2021- ESIC Payment for m/o AUG 2021

15-09-2021- PF Payment for m/o AUG 2021

Due Date Compliance Calendar for the Month of August 2021 (As updated on 01st August 2021)

A. Due dates for Compliances under GST

31-08-2021 – End date for GST Amnesty Scheme with reduced Late Fee w.e.f. July 2017 (from the date of the start of the GST) onwards for delay in filling of various GST returns

> GSTR-3B – Monthly GST Return

Turnover in the previous financial year Return for the Month Extended Due Date
For Taxpayer with Annual Turnover More than Rs 5 crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. JULY -2021 20-AUG -2021

GSTR-1

Turnover Return for Month / Quarter Extended Due Date
ABOVE INR. 5.00 Crore & For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. JULY -2021 11-AUG-21
IFF – Optional for Taxpayers who have opted for QRMP JULY -2021 13-AUG-21

> 25-08-2021 – Taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 for the JULY Month.

> 20-08-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for JULY month

> 20-08-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for JULY month

> 13-08-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for JULY month.

> 10-08-2021- Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for JULY 2021

> 10-08-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for JULY month.

B. Due dates for Compliance under Income tax

> 07-08-2021 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of JULY 2021

> 14-08-2021- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o JUNE 2021

> 14-08-2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o JUNE 2021

> 14-08-2021- Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o JUNE 2021

> 15-08-2021- TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending JUNE 31, 2021

> 30-08-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of JULY

> 31-08-2021 – Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charges

C. Due dates Compliances under ESI, PF Acts

> 15-08-2021- ESIC Payment for m/o JULY 2021

> 15-08-2021- PF Payment for m/o JULY 2021

Due Date Compliance Calendar for the Month of July 2021

(After Incorporating the extensions notified and updated on 01.07.2021)

  • GSTR-3B – Monthly GST Return
    Turnover in the previous financial year Return for the Month  Extended Due Date
    Upto Rs. 5 Crores – Category -I (For Taxpayer who is opting for QRMP Scheme) April-June -2021 22-July-2021
    Upto Rs. 5 Crores – Category -I (For Taxpayer who is opting for QRMP Scheme) April-June -2021 24-July-2021
    For Taxpayer with Annual Turnover LESS than Rs 5 crore   April-2021 04-July -2021
    For Taxpayer with Annual Turnover LESS than Rs 5 crore   May-2021 20-July -2021
    For Taxpayer with Annual Turnover More than Rs 5 crore   May -2021 05-July -2021
    For Taxpayer with Annual Turnover More than Rs 5 crore June -2021 20-July -2021

    GSTR-1

Turnover Return for Month / Quarter Extended Due Date
ABOVE INR. 5.00 Crore For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. JUNE  -2021 11-JULY-21
IFF / GSTR-1

Optional for Taxpayers who have opted for QRMP

APRIL – JUNE -2021

IFF- NA

13-JULY-21
  •  31-07-2021- GSTR -4 Annual Return for FY 2020-21 FIR Composition dealers Due date extended to 31st July 2021.
  • 25-07-2021- ITC -04 for Job work for the quarter APRIL-JUNE -2021
  • 09-06-2021 (extended due date) – GST PMT 06 -Taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 by the 25th of the following month, for the MAY Month.
  • 20-07-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for JUNE month
  • 20-07-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for JUNE month
  • 13-07-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for JUNE month.
  • 10-07-2021- Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for JUNE 2021
  • 10-07-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for JUNE month.
  • 18-07-2021- Due date for filing CMP-08 FOR March Quarter (Apr-Jun, 2021) (to be filed by Composition dealers for JUNE month.

Note:- Relaxation in restriction on availment of Input Tax Credit under rule 36(4)

Rule 36(4) restricting the availment of input tax credit beyond 5% of the ITC reflected in Form GSTR 2A/2B will not apply in individual months of April, May & June 2021, but the GSTR-3B for the month of June 2021 is to be furnished with the cumulative adjustment of input tax credit for those months 

B. Due dates for Compliance under Income tax

  • 15-07-2021 – Quarterly statements of TCS deposited for Q1 of FY 2021-22
  • 31-07-2021 – Quarterly statement of TDS deposited for the quarter ending June 30, 2021
  • 07-07-2021 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of JUNE 2021
  • 15-07-2021- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable   property) in m/o MAY 2021
  • 15-07-2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o MAY 2021
  • 15-07-2021- Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o MAY 2021
  • 15-07-2021- TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2021
  • 31-07-2021- Certificate of tax deducted at source to employees in respect of salary paid and tax deducted during Financial Year 2020-21
  • 15-07-2021- The Statement of Deduction of Tax for the last quarter of the Financial Year 2020-21
  • 30-07-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of JUNE

C. Due dates Compliances under ESI, PF Acts

  • 15-07-2021- ESIC Payment for m/o JUNE 2021
  • 15-07-2021- PF Payment for m/o JUNE 2021

D. DGFT

  • 31-07-2021 – Last date for modification/ updation of IEC has been extended up to 31.07.2021

Due Date Compliance Calendar for the Month of June 2021

(After Incorporating the extensions notified)

A. Due dates for Compliances under GST

> GSTR-3B – Monthly GST Return

Turnover in the previous financial year Return for the Month Extended Due Date
Upto Rs. 5 Crores – Category -I (For Taxpayer who is not opting for QRMP Scheme)

 

APRIL -2021 04-JUNE-2021*
Upto Rs. 5 Crores – Category -I (For Taxpayer who is not opting for QRMP Scheme)

 

MAR -2021 19-JUNE-2021**
Upto Rs. 5 Crores – Category -I (For Taxpayer who is opting for QRMP Scheme)

 

JAN-MAR -2021 21-JUNE-2021**
Upto Rs. 5 Crores – Category -I (For Taxpayer who is opting for QRMP Scheme)

 

JAN-MAR -2021 23-JUNE-2021**
More than Rs 5 crore APRIL -2021 04-JUNE -2021**
More than Rs 5 crore MAY -2021 20-JUNE -2021*

* With NIL Interest & NIL Late filing Fee

**Interest @ 9% for delay in deposit applicable & NIL Late filing Fee

GSTR-1

Turnover Return for Month / Quarter Extended Due Date
ABOVE INR. 5.00 Crore For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. MAY -2021 26-JUNE-21
IFF / GSTR-1

Optional for Taxpayers who have opted for QRMP

MAY -2021 28-JUNE-21

> 31-07-2021- GSTR -4 Annual Return for Composition dealers Due date extended to 31st July

> 17-06-2021- GST CMP-08 for Composition Dealers Job work for the quarter Jan’21-Mar’21

> 30-06-2021- ITC -04 for Job work for the quarter Jan’21-Mar’21

> 09-06-2021 (extended due date) – GST PMT 06 -Taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 by the 25th of the following month, for the MAY Month.

> 20-06-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for MAY month

> 20-06-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for MAY month

> 13-06-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for MAY month.

> 10-06-2021- Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for MAY 2021

> 10-06-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for MAY month.

Note:- Relaxation in restriction on availment of Input Tax Credit under rule 36(4)

Rule 36(4) restricting the availment of input tax credit beyond 5% of the ITC reflected in Form GSTR 2A/2B will not apply in individual months of April, May & June 2021, but the GSTR-3B for the month of June 2021 is to be furnished with the cumulative adjustment of input tax credit for those months

B. Due dates for Compliance under Income tax

> 15-06-2021- First instalment of advance tax for the assessment year 2022-23

> 30-06-2021 – Quarterly statements of TDS/TCS deposited for Q4 of FY 2020-21

> 07-06-2021 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of MAYl 2021

> 14-06-2021- Due date for issue of TDS Certificate for tax deducted u/s 194-IA (TDS on Immovable property) in m/o APRIL 2021

> 14-06-2021- Due date for issue of TDS Certificate for tax deducted under section 194-IB (TDS on Certain Rent payment) in m/o APRIL 2021

> 14-06-2021- Due date for issue of TDS Certificate for tax deducted under section 194-M in m/o APRIL 2021

> 15-06-2021- Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for the quarter ending March 31, 2021

> 30-06-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of MAY

> 30-06-2021- Due date for linking of Aadhaar number with PAN

> 30-06-2021- Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge

C. Due dates Compliances under ESI, PF Acts

15-06-2021- ESIC Payment for m/o APRIL & MAY 2021

15-06-2021- PF Payment for m/o MAY 2021

25-06-2021- PF return filling for m/o MAY 2021

D. Companies Acts

DPT-3 Filing – FY 2020-21 – Companies who have taken outstanding loans

Due Date Compliance Calendar for the Month of May 2021

(Updated on 02.05.2021 after Incorporating the extensions notified on dated 1st May 2021)

A. Due dates for Compliances under GST

GSTR-3B – Monthly GST Return

Turnover in the previous financial year Return for the Month  Extended Due Date
Upto Rs. 5 Crores – Category -I (For Taxpayer who is not opting for QRMP Scheme) MAR -2021 20-MAY-2021*
Upto Rs. 5 Crores – Category -I (For Taxpayer who is opting for QRMP Scheme) MAR -2021 22-MAY-2021*
Upto Rs. 5 Crores – Category -II (For Taxpayer who is opting for QRMP Scheme) MAR -2021 24-MAY-2021*

*Interest for delay in deposit applicable after 15 days from the original due date 

Turnover in the previous financial year Return for the Month Extended Due Date
More than Rs 5 crore MAR -2021 05-MAY -2021*
More than Rs 5 crore APRIL -2021 04-JUNE -2021*

*Interest for delay in deposit applicable

GSTR-1

Turnover Return for Month / Quarter Extended Due Date
ABOVE INR. 5.00 Crore For Taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores. APRIL -2021 26-MAY -21
IFF / GSTR-1

Optional for Taxpayers who have opted for QRMP

APRIL -2021 28-MAY -21
  • 31-05-2021- GSTR -4 Annual Return for Composition dealers Due date extended to 31st May
  • 31-05-2021- ITC -04 for Job work for the quarter Jan’21-Mar’21
  • 25-05-2021- GST PMT 06 -Taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 by the 25th of the following month, for the first and second months of the quarter.
  • 20-05-2021- Due date for filing GSTR-5 (to be filed by Non-Resident taxable person) for APRIL month
  • 20-05-2021- Due date for filing GSTR-5A (to be filed by the OIDAR) for APRIL month
  • 13-05-2021- Due date for filing GSTR-6 (to be filed by Input Service Distributor for APRIL month.
  • 10-05-2021- Due date for filing GSTR-7 (to be filed by the by the person who is required to deduct TDS under GST under GST for APRIL 2021
  • 10-05-2021- Due date for filing GSTR-8 (to be filed by the e-commerce operators required to deduct TDS under GST for APRIL month.

Note:- Relaxation in restriction on availment of Input Tax Credit under rule 36(4)

Rule 36(4) restricting the availment of input tax credit beyond 5% of the ITC reflected in Form GSTR 2A/2B will not apply in individual months of April & May 2021, but the GSTR-3B for the month of May, 2021 is to be furnished with the cumulative adjustment of input tax credit for those months 

B. Due dates for Compliance under Income tax  

  • 31-05-2021 – Due date for Belated and Revised Income Tax Filing for AY 2020-21-Income Tax Payers who had not filed ITR for FY 201-20 or want to revise their Return
  • 31-05-2021 – Quarterly statements of TDS/TCS deposited for Q4 of FY 2020-21
  • 15 May 2021 -Quarterly statement of TCS deposited for the quarter ending March 31, 2021
  • 07-05-2021 – Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of FEB 2021
  • 30-05-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of APRIL
  • 31-05-2021- Last date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194-IB, 194M in the month of MARCH
  • 30-05-2021- -Issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21
  • 31-05-2021- Application for allotment of PAN in case of non-individual resident person, which enters into a financial transaction of Rs. 2,50,000 or more during FY 2020-21 and hasn’t been allotted any PAN
  • 31-05-2021- Application for allotment of PAN in case of person being managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of the person referred to in Rule 114(3)(v) or any person competent to act on behalf of the person referred to in Rule 114(3)(v) and who hasn’t allotted any PAN

C. Due dates Compliances under ESI, PF Acts

  • 15-05-2021- ESIC Payment for m/o APRIL 2021
  • 15-05-2021- PF Payment for m/o APRIL 2021
  • 25-05-2021- PF return filling for m/o APRIL 2021.

********

(Author can be reached at [email protected])

(Republished with amendments)

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70 Comments

  1. Sanjay Kumar Sinha says:

    Dear Sir
    I am Sanjay Kumar Sinha recently joined in a Company in Manesar, Gurgaon as an Accounts Manager and i have found that the previous employee does not filed TRAN 1 and due to this the Company suffered a loss of Rs, 14,97,580.
    Is it possible to take input credit of this amount allowed by VAT officer in TRAN 1 or is it possible to file TRAN 1?

    Please Guide in this matter.

    Regards
    Sanjay Kumar Sinha
    9811627106

  2. R K BHUWALKA says:

    On hitting the PRINT button it reads as ‘Due Date Compliance Calendar June 2020’ instead of February 2021.
    Please check and do the correction.
    Thanks.

  3. Kinkini (Trust) says:

    We are registered under Sn 12A in 1984. we have to re-register under Sn.12a(1) ac. Form10A provides only for registration u/s12 A(1)a and 12A(1)ab.
    What is last date for re-registration . Can we use Form 10A itself ?

  4. VIJAY SHETTY says:

    Sir, Your presentation is very nice except for Annual Return Form GSTR- 9C is not mandatory for the persons having turnover above 2 crores and below 5 crores

  5. Vivek Kasat says:

    Thanks for the compilation. In case of PF – Don’t you think that in May compliance calendar, reference to April month’s contribution payment in addition to March to be given in the absence of any announcement by EPFO to extend April 2020 wage month’s PF contribution payment due date?

  6. Monica Patadia says:

    We had TDS payment to be made via Bank manual challans for April ’20, which was not processed on 07.05.20 on account of Buddha Purnima (Public / BAnk holiday). The same was duly processed on 08.05.20 i.e. next day was public holiday. Would this be considered as late payment?

  7. Nitin Bansal says:

    In April month I have registered myself for ESIC for the purpose of getting contract but I couldn’t get that contract I have not employed any person. Is mandatory to file monthly contribution. I have also not obtain any IP for any person on my employer portal.

  8. rajesh agarwal says:

    sir, ur presentation is excellent. i just wanted to know, if the compliance date for esi and pf is 15th august ,a national holiday,can the date be read as 16th august as the last date.

  9. V.SURESH says:

    TO COMPLY WITH VARIOUS STATUTORY PROCEDURES OF OUR GOVT., THE PLANNING IS COMPULSORY, FOR WHICH YOUR DUE DATE COMPLIANCE CALENDAR IS VERY MUCH USEFUL.

  10. FCAMKGUPTA says:

    Subscribe to our YouTube channel, “Tax Expert MK GUPTA” for Latest / instant legal updates.
    M.K. Gupta. Chartered Accountant

  11. Paul Chandra Kumar says:

    May add – Statement of Specified Financial Transactions u/s 285BA(1) of the Income tax Act, 1961 – FY 2018-19 -Due Date 31 May 2019

  12. Ahmad says:

    DEAR SIRS
    MY TURNOVER IS BELOW 1.5 cr, I FILED GSTR1 FOR JULY-17 FOR JULY-17 AFTER THAT GOVT GAVE RELIEF FOR SMALL BUSINESS TO FILE GSTR-1 QTRLY SO I FILED GSTR-1 FOR (JUL-AUG-SEP) IN SEP-17,
    NOW JULY-17 DATA HAS BEEN POSTED TWICE AND IT WAS NOT DELETED AUTOMATICALLY AS PER INSTRUCTIONS IN THE MEDIA AT THAT TIME
    I FEEL CONFIDENT OF RECEIVING A HELPFUL REPLY

  13. Vinoth says:

    Dear Sir/Madam,
    I’ve enrolled in GST dt on 11.10.2018 and paid the Tax Amount for the months of October, November & December 2018 before 20th every month. But I don’t know about the e-filing of the returns. I’ve thought that quarterly option is there. When I tried to file the e-returns through online, it shows me about the penalty which is very high. Due to less knowledge and experience of this new GST, I couldn’t able to follow this properly. I don’t know how to waiver the penalty in GST. Pls help me if anyone knows..

  14. AVINASH KUMAR says:

    Dear Sir,
    B. Due dates for Compliance under Income tax
    ≥ 15-12-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA (TDS on Immovable property) in m/o Nov 2018.

    here it should be Oct.2018 instead of Nov.2018.
    Pls. revert if I am incorrect.
    Thanks
    Avinash

  15. CA. Monika N Rathi says:

    Hello Sir,
    in compliance calender for the month of october, you have written GSTR-4 for Non Resident taxable person but it for Composition Dealer.

  16. CA Sumit Jalan says:

    Hello sir,
    Could you please quote me the notification/circular/order issued by CBIC based on which you mentioned that the due date of FORM GSTR-3B for July, 2018 to be 20 August, 2018? Thanks in advance.

  17. Aman Garg says:

    If F.y. of WOS outside india is Jan-Dec, we have to file Form ODI Part II along with Balance sheet ending 31st March or 31st December? And till when it is to be filed?

  18. Abhishek says:

    Dear Sir for job work related reporting Form ITC-04 is being used for which last date to file the same was December 31, 2017. ITC-01 is mentioned under your note by typical mistake please correct the same.

  19. SMARTASSOCIATES says:

    SIR, IF I am Filing gstr1 for August months( turnover below1.5 CR) WEBSITE IS NOT Accepting it and only taking return for the months JULY only., which is already filed by me. so what to do? now i have to file GSTR1 return for july, aug, sep, combine or i have to file that Individually?

  20. Anuradha says:

    This query is from the owner of a commercial property, who has given the property on monthly lease rent of Rs 3,60,000. After the introduction of GST, for the first time, Rent and GST are received on 9th October, 2017. Annual gross receipts of Lease rent are Rs 43,20,000 only.
    Pl advise on GST payment and return filing compliances;
    Query 1 : what is the due date for payment of GST, as per the latest timelines ?
    Query 2 : what are the returns to be filed by the owner of the property and the due dates for compliance as per the latest revised guidelines.

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