Tax Compliance Calendar July 2021

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Studycafe | Jul 2, 2021 | Views 1058106

Tax Compliance Calendar July 2021

Tax Compliance Calendar July 2021

Here is the Tax Compliance Calendar for June 2021. The Article contains due dates for GSTIncome Tax, ROC Compliances, and some other corporate law compliances.

Note: This Calendar is updated as on 02nd July 2021. The Due Dates if extended are subject to change.

GST Due Date Calendar | GST Compliance Calendar

Due Date Forms to be filed Taxpayer Type Period
10-07-2021 GSTR-7 Taxpayer who is required to deduct TDS as per GST Act Jun-21
10-07-2021 GSTR-8 Taxpayer who is required to collect TCS as per GST Act Jun-21
11-07-2021 GSTR-1 Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme Jun-21
13-07-2021 GSTR-1 Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme April-21 to Jun-21
13-07-2021 GSTR-6 A taxpayer having registration of Input Service Distributor (ISD) Jun-21
18-07-2021 CMP-08 Tax Payment by Composition Taxpayer April-21 to Jun-21
20-07-2021 GSTR-3B Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme Jun-21
20-07-2021 GSTR-5 Non-Resident Taxpayer Jun-21
20-07-2021 GSTR-5A OIDAR Jun-21
22-07-2021 PMT-06 – Payment of Tax Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme [Category-I] Jun-21
24-07-2021 PMT-06 – Payment of Tax Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme [Category-II] Jun-21
31-07-2021 GSTR-4 Annual Return for Composition Taxpayers FY 2020-21

Income Tax Due Date Calendar | Income Tax Compliance Calendar

Due Date Forms to be filed/Downloaded Taxpayer Type Period
07-07-2021 TDS/TCS Challan A taxpayer who is required to deduct TDS or collect TCS Jun-21
15-07-2021 TCS Return A taxpayer who is required to collect TCS April-21 to Jun-21
15-07-2021 TDS Return A taxpayer who is required to deduct TDS Jan 21 to March 21
31-07-2021 TDS Return A taxpayer who is required to deduct TDS April-21 to Jun-21

Due Dates of Some Other Important Compliance

Due Date Forms to be filed Taxpayer Type Period
15-07-2021 Electronic Challan & Return (ECR) for EPF An employer who is required to make a contribution to the Provident fund Jun-21
15-07-2021 ESI Challan An employer who is required to make ESI Payment Jun-21

Disclaimer: The List is inclusive, not exhaustive

Note:

  • Last Date of Modification/updation of IEC has been extended by DGFT to 31-07-2021
  • While filing GSTR-3B for the month of June 2021, Reconciliation of ITC [Input Tax Credit] as per Books and as per GSTR-2B is required to be done for April, May & June 2021.

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