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Corporate Compliance Calendar June, 2021
Company Laws
CS Lalit RajputJun 2, 2021

Corporate Compliance Calendar June, 2021

CBIC extends timelines for relaxations under section 168A of the CGST Act to 30th June 2021
GST
ReetuJun 2, 2021

CBIC extends timelines for relaxations under section 168A of the CGST Act to 30th June 2021

Further Extension given for GST Late Fees Payment for months of March, April & May 2021
GST
ReetuJun 2, 2021

Further Extension given for GST Late Fees Payment for months of March, April & May 2021

Due Date for filing ITC-04 for QE March 2021 extended to 30.06.2021
GST
ReetuJun 2, 2021

Due Date for filing ITC-04 for QE March 2021 extended to 30.06.2021

Due Date for Furnishing GSTR-4 For FY 2020-21 extended to 31st July 2021
GST
ReetuJun 2, 2021

Due Date for Furnishing GSTR-4 For FY 2020-21 extended to 31st July 2021

Government department and a local authority exempted from E-Invoicing
GST
ReetuJun 2, 2021

Government department and a local authority exempted from E-Invoicing

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