Tax Compliance Calendar April 2021

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Studycafe | Apr 1, 2021 | Views 27490

Tax Compliance Calendar April 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



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