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 …

Pratibha Goyal

Apr 1, 2021

Last update on Apr 1, 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