Tax Compliance Calendar April 2021

Tax Compliance Calendar April 2021

Studycafe | Apr 1, 2021 | Views 2228679

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 DateForms to be filedTaxpayer TypePeriod
10-04-2021GSTR-7Taxpayer who is required to deduct TDS as per GST ActMar-21
10-04-2021GSTR-8Taxpayer who is required to collect TCS as per GST ActMar-21
11-04-2021GSTR-1Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) SchemeMar-21
13-04-2021GSTR-6A taxpayer having registration of Input Service Distributor (ISD)Mar-21
13-04-2021GSTR-1Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) SchemeJan-21 – Mar-21
20-04-2021GSTR-3BNormal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) SchemeMar-21
20-04-2021GSTR-5Non-Resident TaxpayerMar-21
20-04-2021GSTR-5AOIDARMar-21
22-04-2021GSTR-3BRegistered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) SchemeJan-21 – Mar-21
24-04-2021GSTR-3BRegistered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) SchemeJan-21 – Mar-21

Income Tax Compliance Calendar April 2021

Due DateForms to be filedTaxpayer TypePeriod
07-04-2021A taxpayer who is required to collect TCSMar-21
30-04-2021A taxpayer who is required to deduct TDSMar-21
30-04-2021The due date for uploading declarations received from recipients in Form. 15G/15HJan-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 DateForms to be filedTaxpayer TypePeriod
15-04-2021Electronic Challan & Return (ECR) for EPFAn employer who is required to make a contribution to the Provident fundMar-21
15-04-2021ESI ChallanAn employer who is required to make ESI PaymentMar-21
30-04-2021Form MSMECompanies that get supplies from MSME SectorOct-20 – Mar-21

Disclaimer: The List is inclusive, not exhaustive

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