CA Mayur J Sondagar | Jul 3, 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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