Studycafe | Mar 1, 2021 |
Tax Compliance Calendar March 2021
Here is the Tax Compliance Calendar for March 2021. March is the Last month for FY 2020-21. The Article contains due dates for GST, Income Tax, ROC Compliances.
GST Compliance Calendar March 2021
| Due Date | Forms to be filed | Taxpayer Type | Period |
| 10-03-2021 | GSTR-7 | Taxpayer who is required to deduct TDS as per GST Act | Feb 2021 |
| 10-03-2021 | GSTR-8 | Taxpayer who is required to collect TCS as per GST Act | Feb 2021 |
| 11-03-2021 | GSTR-1 | Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme | Feb 2021 |
| 13-03-2021 | GSTR-6 | A taxpayer having registration of Input Service Distributor (ISD) | Feb 2021 |
| 20-03-2021 | GSTR-3B | Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme | Feb 2021 |
| 20-03-2021 | GSTR-5 | Non-Resident Taxpayer | Feb 2021 |
| 20-03-2021 | GSTR-5A | OIDAR | Feb 2021 |
| 25-03-2021 | GST PMT-06 | Payment of Tax by Normal Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme | Feb 2021 |
| 31-03-2021 | CMP-02 (For Opting Composition Scheme) | Composition Taxpayer | FY 2021-22 |
| 31-03-2021 | GST Annual Return (GSTR-9) | Normal Registered Taxpayer having Turnover of more than Rs 2 Cr | FY 2019-20 |
| 31-03-2021 | GST Audit GSTR-9C | Normal Registered Taxpayer having Turnover of more than Rs 5 Cr | FY 2019-20 |
Income Tax Compliance Calendar March 2021
| Due Date | Forms to be filed | Taxpayer Type | Period |
| 07-03-2021 | A taxpayer who is required to deduct TDS or collect TCS | Feb 2021 | |
| 15-03-2021 | Advance Tax Payment by Taxpayer | Jan 2021 to March 2021 | |
| 31-03-2021 | TDS Return | A taxpayer who is required to deduct TDS | Q1 & Q2 for FY 2020-21 |
| 31-03-2021 | ITR Return | Taxpayers who are required to File Income Tax Return (ITR) | FY 2019-20 |
| 31-03-2021 | Payment of Tax under Vivad se Viswas Scheme | ||
Due Dates for some other compliances
| Due Date | Forms to be filed | Taxpayer Type | Period |
| 15-03-2021 | Electronic Challan & Return (ECR) for EPF | An employer who is required to make a contribution to the Provident fund | Feb 2021 |
| 15-03-2021 | ESI Challan | An employer who is required to make ESI Payment | Feb 2021 |
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