GST, Income Tax Compliance Calendar July 2021

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CA Mayur J Sondagar | Jul 3, 2021 | Views 1011872

GST, Income Tax Compliance Calendar July 2021

GST, Income Tax Compliance Calendar July 2021

Find upcoming various GST, Income Tax Compliance Due Dates in one Place.

Compliance Calendar July 2021
Due Date Return Form Period Particular
04-07-2021 GSTR-3B Apr-21 AATO up to Rs. 5 Crore
05-07-2021 GSTR-3B May-21 AATO > Rs. 5 Crore
07-07-2021 TDS/TCS Payment Jun-21 Payment of TDS/TCS
11-07-2021 GSTR-1 Jun-21 Non QRMP
13-07-2021 GSTR-1 April 2021 to June 2021 QRMP Scheme
15-07-2021 TCS Return April 2021 to June 2021 TCS Return (Form 27EQ)
15-07-2021 TDS Return January 2021 to March 2021 TDS Return (Form 24Q, 26Q ,27Q)
18-07-2021 CMP-08 April 2021 to June 2021 Composition Dealers
20-07-2021 GSTR-3B May-21 AATO up to Rs.5 Crore
20-07-2021 GSTR-3B Jun-21 Non QRMP
22-07-2021 GSTR-3B April 2021 to June 2021 QRMP (Group A)
24-07-2021 GSTR-3B April 2021 to June 2021 QRMP (Group B)
31-07-2021 GSTR-4 FY 2020-21 Composition Dealers
31-07-2021 TDS Return April 2021 to June 2021 TDS Return (Form 24Q, 26Q ,27Q)
31-07-2021 Form No. 16 FY 2020-21 Salary Certificate

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