Studycafe | Apr 1, 2021 |
Tax Compliance Calendar April 2021
Here is the Tax Compliance Calendar for April 2021. April is the First month for FY 2021-22. The Article contains due dates for GST, Income Tax, ROC Compliances.
GST Compliance Calendar April 2021
| Due Date | Forms to be filed | Taxpayer Type | Period |
| 10-04-2021 | GSTR-7 | Taxpayer who is required to deduct TDS as per GST Act | Mar-21 |
| 10-04-2021 | GSTR-8 | Taxpayer who is required to collect TCS as per GST Act | Mar-21 |
| 11-04-2021 | GSTR-1 | Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme | Mar-21 |
| 13-04-2021 | GSTR-6 | A taxpayer having registration of Input Service Distributor (ISD) | Mar-21 |
| 13-04-2021 | GSTR-1 | Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme | Jan-21 – Mar-21 |
| 20-04-2021 | GSTR-3B | Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme | Mar-21 |
| 20-04-2021 | GSTR-5 | Non-Resident Taxpayer | Mar-21 |
| 20-04-2021 | GSTR-5A | OIDAR | Mar-21 |
| 22-04-2021 | GSTR-3B | Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme | Jan-21 – Mar-21 |
| 24-04-2021 | GSTR-3B | Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme | Jan-21 – Mar-21 |
Income Tax Compliance Calendar April 2021
| Due Date | Forms to be filed | Taxpayer Type | Period |
| 07-04-2021 | A taxpayer who is required to collect TCS | Mar-21 | |
| 30-04-2021 | A taxpayer who is required to deduct TDS | Mar-21 | |
| 30-04-2021 | The due date for uploading declarations received from recipients in Form. 15G/15H | Jan-21 – Mar-21 |
TDS Rate Chart Financial Year 2021-22 or Assessment Year 2022-23
TCS Rate applicable for Financial Year 2021-22
Due Dates for some other compliances
| Due Date | Forms to be filed | Taxpayer Type | Period |
| 15-04-2021 | Electronic Challan & Return (ECR) for EPF | An employer who is required to make a contribution to the Provident fund | Mar-21 |
| 15-04-2021 | ESI Challan | An employer who is required to make ESI Payment | Mar-21 |
| 30-04-2021 | Form MSME | Companies that get supplies from MSME Sector | Oct-20 – Mar-21 |
Disclaimer: The List is inclusive, not exhaustive
In case of any Doubt regarding Membership you can mail us at contact@studycafe.in
Join Studycafe's WhatsApp Group or Telegram Channel for Latest Updates on Government Job, Sarkari Naukri, Private Jobs, Income Tax, GST, Companies Act, Judgements and CA, CS, ICWA, and MUCH MORE!"
![Chatgpt_and_AI_tools_ad_02[1]](/cdn-cgi/image/width=350,height=350,fit=contain,format=webp,gravity=auto,metadata=none,quality=75/wp-content/uploads/2025/04/Chatgpt_and_AI_tools_ad_021.jpg)
