Compliance Calendar

07/03/2022
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Statutory and Tax Compliance Calendar for the Financial Year 2021-2022

Webtel understands that to comply with the compliance deadline is very important and requires proper planning. In order to help you to keep an eye on various statutory deadlines and assist in timely compliance, we have put together a consolidated compliance calendar that highlights all the important due dates.

Statutory Obligations For The Month Of March 2022

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
07/03/2022	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted/collected in February.
10/03/2022	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for February.
10/03/2022	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for February.
11/03/2022	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for February.
13/03/2022	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for February
13/03/2022	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
15/03/2022	ESI	ESI Challan	Payment of ESI for February (Register new employees in 10 days of joining)
15/03/2022	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for February
15/03/2022	Income Tax	Challan No.280	Payment of balance Advance Income Tax by ALL.
15/03/2022	Income Tax	10-IC	Online Application by Domestic Co. for exercise of option u/s 115BAA (22% tax) (extended due date)
15/03/2022	Income Tax	ITR-1 to 7	Filing ITR for AY 2021-22 for Cos & other audit cases. (extended due date)
15/03/2022	Income Tax	ITR	Filing ITR for AY 21-22 for cases covered u/s 92E.
15/03/2022	Companies Act	AOC-4	Filing of Annual accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
20/03/2022	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for February
20/03/2022	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for Feb by monthly filers.
25/03/2022	Goods and Services Tax	PMT-06	Deposit of GST of February under QRMP scheme.
30/03/2022	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in February
30/03/2022	Income Tax	Form 26QD	Deposit of TDS u/s 194M for February.
31/03/2022	Goods and Services Tax	GST CMP-02	Opt for Composition scheme for FY 2022-23. Existing ones are not required to apply again.
31/03/2022	Goods and Services Tax	GST RFD-11	Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2022-23.
31/03/2022	Income Tax	Challan No.280	Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31/03/2022	Income Tax	-	Linking of PAN with Aadhaar.
31/03/2022	Income Tax	10A	Application for registration/provisional registration, intimation, approval/provisional approval of Trusts, etc required to be made upto 30.6.21.
31/03/2022	Companies Act	MGT7/7A	Filing Annual Return for 2020-21.
31/03/2022	Income Tax	ITR- 1 to 7	Filing Belated /Revised Return for AY 2021-22.
31/03/2022	Income Tax	Form 16B	TDS Certificate on Payment made for the purchase of property in Jan.
31/03/2022	Income Tax	ITR	Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 21-22.

Statutory Obligations For The Month Of February 2022

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
07/02/2022	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in January.
10/02/2022	Goods and Service Tax	GSTR-7	Monthly Return by Tax Deductors for January.
10/02/2022	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for January.
11/02/2022	Goods and Services Tax	GSTR-1	Monthly Return of Outward Supplies for January (other than QRMP).
13/02/2022	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for January.
13/02/2022	Goods and Services Tax	-	Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
15/02/2022	Income Tax	16A	TDS Certificate for payments other than salary during the quarter ended December.
15/02/2022	Income Tax	Form 16B	TDS Certificate on Payment made for the purchase of property in December.
15/02/2022	Income Tax	Form 3CD	Filing of Tax Audit Report & other audit reports for AY 2021-22.
15/02/2022	Companies Act	AOC-4	Filing of Annual Accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
15/02/2022	ESI	ESI Challan	ESI payment for January. (pay by due date else no deduction of employee contribution).
15/02/2022	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for January (pay by due date else no deduction of employee contribution).
15/02/2022	Income Tax	Form 3CEB	Filing of Report u/s 92E for AY 2021-22.
20/02/2022	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for January.
20/02/2022	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for January by Monthly filers (other than QRMP).
25/02/2022	Goods and Services Tax	PMT-06	Deposit of GST of January under QRMP scheme.
28/02/2022	Companies Act	MGT7/7A	Filing Annual Return for 2020-21.
28/02/2022	Goods and Services Tax	GSTR-9	GST Annual Return for 2020-21. Mandatory if Turnover > 2 cr.
28/02/2022	Goods and Services Tax	GSTR-9C	Self-certified GST Audit Report for 2020-21. Mandatory if Turnover > 5 cr.
28/02/2022	Income Tax	Form-26QB	Deposit of TDS u/s 194-IA on payment made for the purchase of property in January.
28/02/2022	Income Tax	Form 26QD	Deposit of TDS u/s 194M for January on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

Statutory Obligations For The Month Of January 2022

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
07/01/2022	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in December.
10/01/2022	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for December.
10/01/2022	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for December.
11/01/2022	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for December (other than QRMP).
13/01/2022	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for December.
13/01/2022	Goods and Services Tax	GSTR-1	Quarterly return of outward supplies for October-December (QRMP).
15/01/2022	Delhi Labour Welfare Fund	Form A	Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15/01/2022	Income Tax	Form-3CD	Filing of Tax Audit Report & other audit reports for AY 21-22.
15/01/2022	Income Tax	Form 27EQ	TCS Statements for Q3 of 21-22.
15/01/2022	Income Tax	Form 16B	Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in November.
15/01/2022	Income Tax	Form 15CC	Statement of Foreign Remittances by Authorized Dealers for Dec quarter.
15/01/2022	Income Tax	Online form	Uploading declarations received in Form 15G/15H for Dec quarter.
15/01/2022	ESI	ESI Challan	ESI payment for December. (pay by due date else no deduction of employee contribution).
15/01/2022	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for December (pay by due date else no deduction of employee contribution.)
18/01/2022	Goods and Services Tax	CMP-08	Payment of tax for Q3 of 20-21 for Composition taxpayers.
20/01/2022	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for December.
20/01/2022	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22/01/2022	Goods and Services Tax	GSTR-3B	Summary Return of Oct-Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/01/2022	Goods and Services Tax	GSTR-3B	Summary Return of Oct-Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25/01/2022	Income Tax	Form 61-A	Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22.
30/01/2022	Income Tax	Form-27D	Issue of TCS certificate for Dec Qtr. By All Collectors.
30/01/2022	Income Tax	Form-26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
30/01/2022	Income Tax	Form 26QD	Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31/01/2022	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for Q3 of 21-22.
31/01/2022	Income Tax	26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.
31/01/2022	Income Tax	Form 3CEB	Filing of Report u/s 92E for AY 21-22.

Statutory Obligations For The Month Of December 2021

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
07/12/2021	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in November. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/12/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for November.
10/12/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for November.
11/12/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for November (other than QRMP).
13/12/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for November.
13/12/2021	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
14/12/2021	Companies Act	ADT-1	Intimation of appointment of Auditor on completion of 5 years to be given in 15 days of AGM (For AGM held on 30.09.2021).
15/12/2021	ESI	ESI Challan	ESI payment for November (pay by due date else no deduction of employee contribution).
15/12/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for November (pay by due date else no deduction of employee contribution.)
15/12/2021	Income Tax	Challan No. 280	Deposit of Third Instalment of Advance Tax (75%) by all assessees (other than 44AD & 44ADA cases).
15/12/2021	Income Tax	Form 16B	Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in October.
20/12/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
20/12/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for November.
25/12/2021	Goods and Services Tax	PMT-06	Deposit of GST of November under QRMP scheme.
30/12/2021	Companies (Cost Records and Audit) Rules	e-form CRA-4	Filing of Cost Audit Report for 2020-21 by Company. (within 30 days of submission by Cost Auditor)
30/12/2021	Income Tax	Form-26QB	Deposit of TDS u/s 194-IA on payment made for the purchase of property in November.
30/12/2021	Income Tax	Form-26QD	Deposit of TDS u/s 194M for November on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30/12/2021	Companies Act	MGT-14	Filing of resolution regarding Board Report and Annual Accounts.
30/12/2021	LLP Act	LLP 8	Annual Filing for LLP for 2020-21.
31/12/2021	Goods and Services Tax	GSTR-9	GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
31/12/2021	Goods and Services Tax	GSTR-9C	Self-certified GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
31/12/2021	Equalisation Levy	Form 1	Efiling of Annual Statement of Equalisation Levy for 2020-21 (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider).
31/12/2021	Income Tax	Form 15CC	Statement of foreign remittances by authorized dealers for September quarter.
31/12/2021	Income Tax	Online Form	Uploading declarations received in Form 15G/15H for September quarter.
31/12/2021	Companies Act	AOC-4	Filing of Annual Accounts for 2020-21 in AOC-4, AOC-4(CFS), AOC4 XBRL, AOC-4 Non-XBRL.
31/12/2021	Companies Act	MGT7/7A	Filing Annual Return for 2020-21.
31/12/2021	Income Tax	ITR-01 to 07	Filing ITR for AY 2021-22 for non-audit cases (extended due date)
31/12/2021	Income Tax	10-IE	Application for the exercise of option of New Scheme of income tax in ITR.

Statutory Obligations For The Month Of November 2021

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
07/11/2021	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in October. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/11/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for October.
10/11/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for October/p>
11/11/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for October (other than QRMP).
13/11/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for October.
13/11/2021	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
15/11/2021	ESI	ESI Challan	ESI payment for October (pay by due date else no deduction of employee contribution).
15/11/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for October (pay by due date else no deduction of employee contribution.)
15/11/2021	Income Tax	Form 16A	Issue of TDS Certificates for September quarter.
15/11/2021	Income Tax	Form 16B	Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in October.
20/11/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for October by Monthly filers. (other than QRMP).
20/11/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for October.
25/11/2021	Goods and Services Tax	PMT-06	Deposit of GST of October under QRMP scheme.
30/11/2021	Goods and Services Tax	GSTR-3B	Filing of pending Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
30/11/2021	Companies (Cost Records and Audit) Rules	-	Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors.
30/11/2021	Income Tax	Form-26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30/11/2021	Income Tax	Form-26QD	Deposit of TDS u/s 194M for October on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30/11/2021	Income Tax	Form-15CC	Statement of foreign remittances by authorized dealers for June quarter.
30/11/2021	Income Tax	Online form	Uploading declarations received in Form. 15G/15H during quarter ending June.
30/11/2021	Goods and Services Tax	-	Filing of pending GST-3B Returns from July 2017 to April 2021 with reduced late fee under Amnesty scheme.
30/11/2021	Companies Act	-	Last date to hold AGM for FY 2020-2021 (Extended from 30th Sep).

Statutory Obligations For The Month Of October 2021

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
01/10/2021	Goods and Services Tax	-	Dynamic QR Code must on B2C Invoices for turnover above 500 cr. Penalty to be levied from 1.12.2020 if not ready by 01.10.2021.
07/10/2021	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in September. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/10/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for September.
10/10/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for September.
11/10/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for September (other than QRMP).
13/10/2021	Goods and Services Tax	GSTR-1	Quarterly return of Outward Supplies for July-September (QRMP).
13/10/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for September.
15/10/2021	ESI	ESI Challan	ESI payment for September (pay by due date else no deduction of employee contribution).
15/10/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for September (pay by due date else no deduction of employee contribution.)
15/10/2021	Income Tax	Form 16B	Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in September.
15/10/2021	Income Tax	Form 27EQ	TCS Statements for Q2 of 2021-22.
18/10/2021	Goods and Services Tax	CMP-08	Payment of tax of July-September quarter for taxpayers under Composition Scheme.
20/10/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
20/10/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for September.
22/10/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/10/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
30/10/2021	Income Tax	Form-26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30/10/2021	Income Tax	Form-26QD	Deposit of TDS u/s 194M for September on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30/10/2021	Income Tax	Form-27D	Issue of TCS certificate for Sep Qtr. by all collectors
30/10/2021	LLP Act	Form 8	Annual filing for LLP for 2020-21.
31/10/2021	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for Q2 of 2021-22.
31/10/2021	Income Tax	Form 26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
31/10/2021	Income Tax	Form 61	Upload of particulars of declarations received in Form 60 from April-September.
31/10/2021	Companies (Cost Records and Audit) Rules	-	Submission of Cost Audit Report for 2020-21 by Cost Auditor to Board of Directors.
31/10/2021	MSMED, 2006	MSME Form I	Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers from April to September.
31/10/2021	Income Tax	-	Payment of disputed amount of tax with additional payment under Vivad se Vishwas Scheme.

Statutory Obligations For The Month Of September 2021

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
07/09/2021	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in August. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/09/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for August.
10/09/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for August.
11/09/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for August. (other than QRMP)
11/09/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for August.
13/09/2021	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for August under QRMP scheme.
15/09/2021	ESI	ESI Challan	ESI payment for August. (pay by due date else no deduction of employee contribution).
15/09/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for August (pay by due date else no deduction of employee contribution.)
15/09/2021	Income Tax	Form 16B	Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in August.
15/09/2021	Income Tax	Challan No. 280	Deposit of Second Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
20/09/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20/09/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for August.
25/09/2021	Goods and Services Tax	PMT-06	Deposit of GST of August under QRMP scheme.
30/09/2021	Income Tax	10IE	Application for exercise of option of new scheme of income tax in ITR.
30/09/2021	Income Tax	-	Investment etc. for claiming exemption u/s 54 to 54GB where last date for such compliance falls between 01.04.21 to 29.09.21.
30/09/2021	Income Tax	-	Linking of PAN with Aadhaar.
30/09/2021	Income Tax	ITR- 1 to 7	Filing ITR for AY 2021-22 for non-audit cases. (extended due date)
30/09/2021	Companies Act	DIR-3 KYC	Application for KYC of Directors who hold DIN on 31.03.21.
30/09/2021	Goods and Services Tax	-	Filing of application for revocation of cancellation of registration where the due date of filing of application for revocation of cancellation of registration falls between 01.03.2020 to 31.08.2021.
30/09/2021	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30/09/2021	Income Tax	Form 26QD	Deposit of TDS u/s 194M for August on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.

Statutory Obligations For The Month Of August 2021

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
07/08/2021	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 01.07.2021.
10/08/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for July.
10/08/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for July.
11/08/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for July. (other than QRMP)
13/08/2021	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme.
13/08/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for July.
15/08/2021	ESI	ESI Challan	ESI payment for July. (pay by due date else no deduction of employee contribution).
15/08/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for July (pay by due date else no deduction of employee contribution).
15/08/2021	Income Tax	15CA/15CB	Submit paper form 15CA/15CB to banks etc. for foreign remittances.
15/08/2021	Income Tax	Form 16B	Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July.
15/08/2021	Income Tax	Form 16A	Issue of TDS Certificates for Q1 of FY 21-22.
20/08/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP).
20/08/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for July.
25/08/2021	Goods and Services Tax	PMT-06	Deposit of GST of July under QRMP scheme.
30/08/2021	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30/08/2021	Income Tax	Form 26QD	Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31/08/2021	Companies Act	Various	File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee.
31/08/2021	Company Law	DPT-3	Annual Return of Deposits & Exempted Deposits for 2020-21.
31/08/2021	Goods and Services Tax	-	Filing of pending GST Returns with reduced late fee under Amnesty scheme.
31/08/2021	MSMED, 2006	MSME Form I	Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY.
31/08/2021	Companies Act	CFSS	Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020.
31/08/2021	Companies Act	PAS-6	Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.
31/08/2021	LLP Act	LLP-11	Annual Return of LLPs for 2020-21.
31/08/2021	Income Tax	-	Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme.
31/08/2021	Income Tax	Online form	Uploading declarations received in Form. 15G/15H during quarter ending June.
31/08/2021	Provident Fund	-	Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.
31/08/2021	Income Tax	-	Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21.

Statutory Obligations For The Month Of July 2021

Event Date	Act	Applicable Form	Obligation
01/07/2021	Income Tax	-	Higher TDS/TCS on Non-Filers of ITR u/s 206AB/206CCA w.e.f 1.07.2021.
04/07/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but interest @ 9% pa.
05/07/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for May for turnover above 5cr without late fee but with interest @ 9%.
07/07/2021	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in June.
09/07/2021	Goods and Services Tax	PMT-06	Deposit of GST of April under QRMP scheme with interest @ 9% pa.
10/07/2021	Goods and Services Tax	PMT-06	Deposit of GST of May under QRMP scheme.
10/07/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for June.
11/07/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for June. (other than QRMP).
13/07/2021	Goods and Services Tax	GSTR-1	Quarterly return of Outward Supplies for Apr-Jun (QRMP).
13/07/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for June.
15/07/2021	Labour Welfare Fund	Form A	Contribution from Jan-Jun. Amount = No of employee as on 30 June x Rs. 3
15/07/2021	Income Tax	Form 27EQ	TCS Statements for Q1 of 21-22.
15/07/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for June (pay by due date else no deduction of employee contribution).
15/07/2021	ESI	ESI Challan	ESI payment for June. (pay by due date else no deduction of employee contribution).
15/07/2021	Income Tax	Form 16B	Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in May.
15/07/2021	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for Q4 of 20-21.
18/07/2021	Goods and Services Tax	CMP-08	Payment of tax of Apr-Jun quarter for taxpayers under Composition Scheme.
20/07/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP). Cumulative application of Rule 36(4) for Apr-Jun.
20/07/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for May for turnover upto 5cr without late fee but interest @ 9% pa.
20/07/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for June.
22/07/2021	Goods and Services Tax	GSTR-3B	Summary Return of Apr-Jun quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/07/2021	Goods and Services Tax	GSTR-3B	Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
24/07/2021	Goods and Services Tax	GSTR-3B	Summary Return of Apr-Jun quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
24/07/2021	Goods and Services Tax	PMT-06	Deposit of GST of May under QRMP scheme with interest @ 9% pa.
25/07/2021	Goods and Services Tax	ITC-04	Return for June quarter of Goods sent to or received from job-worker.
30/07/2021	Income Tax	Form 16A	Issue of TDS Certificates for Q4 of FY 20-21.
30/07/2021	Income Tax	Form 27D	Issue of TCS certificate for June Qtr. By All Collectors.
30/07/2021	Income Tax	Form 26QD	Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30/07/2021	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
31/07/2021	Equalisation Levy	Form 1	Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider).
31/07/2021	Income Tax	Form 16 & 12BA	Issue of Salary TDS Certificates for FY 20-21.
31/07/2021	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for Q1 of 21-22.
31/07/2021	Income Tax	26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter.
31/07/2021	Goods and Services Tax	GSTR-4	Return of Outwards Supplies for 20-21 by Composition Supplier.
31/07/2021	Foreign Trade (Development and Regulation) Act	-	Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
31/07/2021	Income Tax	Form 15CC	Statement of foreign remittances by authorized dealers for June quarter.

Statutory Obligations For The Month Of June 2021

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
01/06/2021	Provident Fund	-	Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.
02/06/2021	Goods and Services Tax	CMP-08	Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
04/06/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
04/06/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
07/06/2021	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in May.
09/06/2021	Goods and Services Tax	PMT-06	Deposit of GST of April under QRMP scheme.
10/06/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for May.
10/06/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for May.
13/06/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for May.
15/06/2021	ESI	ESI Challan	ESI payment for May. (pay by due date else no deduction of employee contribution).
15/06/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for May (pay by due date else no deduction of employee contribution. Contribution can be paid for those members whose Aadhar is seeded & verified with UAN).
15/06/2021	Income Tax	Challan No. 280	Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).
15/06/2021	Income Tax	Form 16B	Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in April.
15/06/2021	ESI	ESI Challan	ESI payment for April. (pay by due date else no deduction of employee contribution).
19/06/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20/06/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21/06/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
23/06/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25/06/2021	Goods and Services Tax	PMT-06	Deposit of GST of May under QRMP scheme.
26/06/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for May (other than QRMP).
28/06/2021	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
30/06/2021	Equalisation Levy	Form 1	efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider).
30/06/2021	Income Tax	Form 1/2	Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.
30/06/2021	Goods and Services Tax	ITC-04	Return for March quarter of Goods sent to or received from job-worker.
30/06/2021	Income Tax	Form 61-A	Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
30/06/2021	Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30/06/2021	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for Q4 of 20-21.
30/06/2021	Income Tax	Form 26QD	Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30/06/2021	Company Law	DPT-3	Annual Return of Deposits & Exempted Deposits.
30/06/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for March.
30/06/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for April.
30/06/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for April.
30/06/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for April.
30/06/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for April.
30/06/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for May.
30/06/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for May.
30/06/202	Goods and Services Tax	-	Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
30/06/2021	Income Tax	-	Linking of PAN with Aadhaar.
30/06/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for May.
30/06/2021	Foreign Trade (Development and Regulation) Act	-	Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
30/06/2021	Income Tax	-	Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme.
30/06/2021	Income Tax	-	Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20.
30/06/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for May.
30/06/2021	Income Tax	Form 61-B	Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
30/06/2021	Income Tax	26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
30/06/2021	Income Tax	-	Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.
30/06/2021	Income Tax	-	Application for fresh registration by a charitable trust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.

Statutory Obligations For The Month Of May 2021

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
03/05/2021	Goods and Services Tax	CMP-08	Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% p.a. applicable wef 4.5.21.
05/05/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for Mar for turnover above 5cr without late fee but with interest @ 9% pa.
05/05/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee & interest.
07/05/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
07/05/2021	Income Tax	Challan No. ITNS-281	Payment of TDS/TCS deducted /collected in April.
09/05/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
15/05/2021	Goods and Services Tax	GSTR-4	Return of Outwards Supplies for 20-21 by Composition Supplier without late fee & interest.
15/05/2021	ESI	ESI Challan	ESI payment for April. (pay by due date else no deduction of employee contribution)
15/05/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for April (pay by due date else no deduction of employee contribution)
15/05/2021	Income Tax	Form 16B	Due date for issue of TDS Certificate for tax deducted under Section 194-IA in March.
15/05/2021	Income Tax	Form 27EQ	TCS Statements for Q4 of 20-21.
18/05/2021	Goods and Services Tax	CMP-08	Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme with interest @ 9% p.a. Interest @ 18% pa applicable wef 19.5.21.
20/05/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP)
20/05/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
22/05/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/05/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @9% in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
26/05/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for April. (other than QRMP)
28/05/2021	Goods and Services Tax	IFF	Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
30/05/2021	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in April.
30/05/2021	Income Tax	Form 26QD	Deposit of TDS u/s 194M for April.
30/05/2021	Income Tax	Form-49C	Statement by Non-resident having Liaison Office in India (u/s 285) for 20-21.
30/05/2021	Income Tax	Form-27D	Issue of TCS certificate for March Qtr. By All Collectors.
31/05/2021	Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for Q4 of 20-21.
31/05/2021	Income Tax	Form 61-A	Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
31/05/2021	Income Tax	Form 61-B	Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
31/05/2021	Income Tax	ITR	Filing belated or revised ITR for AY 2020-21.
31/05/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for April.
31/05/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for April.
31/05/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for April.
31/05/2021	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in March.
31/05/2021	Income Tax	Form 26QC	Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
31/05/2021	Income Tax	Form 61	Upload of particulars of declarations received in Form 60 from Oct - Mar.
31/05/2021	Income Tax	Form 26QD	Deposit of TDS u/s 194M for March.
31/05/2021	Goods and Services Tax	ITC-04	Return for March quarter of Goods sent to or received from job-worker.
31/05/2021	Goods and Services Tax	GSTR-4	Return of Outwards Supplies for 20-21 by Composition Supplier.
31/05/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for April.

Statutory Obligations For The Month Of April 2021

Note: Avoid missing deadlines by marking the dates on your Google Calendar by clicking on the dates mentioned below OR you can do this in few clicks by following the given steps -

Step1 >> Click here to download the ZIP file of dates
Step2 >> Extract the downloaded ZIP file
Step3 >> Click here to import the extracted CSV file on Google calendar.

Event Date	Act	Applicable Form	Obligation
01/04/2021	Goods and Services Tax	-	Invoice to have HSN code of 6 digits for turnover above 5 cr in 20-21 & 4 digits for others.
01/04/2021	Goods and Services Tax	-	E-invoice mandatory if turnover was above 50 cr in any year from 2017-18 onwards.
01/04/2021	Goods and Services Tax	-	Dynamic QR Code must on B2B Invoices for turnover above 500 cr. Penalty to be levied from 1.12.20 if not ready by 01.04.2021.
07/04/2021	Income Tax	Challan No. ITNS-281	Payment of TCS collected in March.
10/04/2021	Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for March.
10/04/2021	Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for March.
11/04/2021	Goods and Services Tax	GSTR-1	Monthly return of Outward Supplies for March.
13/04/2021	Goods and Services Tax	GSTR-1	Quarterly return for Jan-Mar for quarterly filers.
13/04/2021	Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for March.
15/04/2021	ESI	ESI Challan	ESI payment for March.
15/04/2021	Provident Fund	Electronic Challan cum Return (ECR)	E-Payment of PF for March.
15/04/2021	Income Tax	Form 15CC	Upload of statement of Foreign Remittances in March quarter by authorised dealers.
15/04/2021	Income Tax	Online form	Uploading declarations received in Form. 15G/15H during quarter ending March.
18/04/2021	Goods and Services Tax	CMP-08	Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme.
20/04/2021	Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for Mar by Monthly filers.
20/04/2021	Goods and Services Tax	GSTR-5 & 5A	Monthly Return by Non-resident taxable person for March
22/04/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jan-Mar quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24/04/2021	Goods and Services Tax	GSTR-3B	Summary Return of Jan-Mar quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
30/04/2021	Income Tax	-	Updation of UDIN for Audit Forms / Audit certificates at Income tax portal.
30/04/2021	Goods and Services Tax	-	Apply for QRMP Scheme for June quarter.
30/04/2021	Income Tax	Challan No. ITNS-281	Payment of TDS Deducted in March (both Salary & non-salary)
30/04/2021	Income Tax	Form 26QB	Deposit of TDS on payment made for purchase of property in March.
30/04/2021	Income Tax	Form 26QC	Deposit of TDS @ 5% on total payment of Rent more than 50,000 pm by individual of HUF (not liable to tax audit) during last FY.
30/04/2021	Income Tax	Form 61	Upload of particulars of declarations received in Form 60 from Oct - March.
30/04/2021	Income Tax	Form 26QD	Deposit of TDS u/s 194M for March.
30/04/2021	MSMED, 2006	MSME Form I	Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY

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Compliance Calendar

Statutory and Tax Compliance Calendar for the Financial Year 2021-2022

Statutory Obligations For The Month Of March 2022

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Statutory and Tax Compliance Calendar for the Financial Year 2021-2022

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