Deepak Gupta | Jul 2, 2021 |
Tax Compliance Calendar July 2021
Here is the Tax Compliance Calendar for June 2021. The Article contains due dates for GST, Income 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.
| 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 |
| 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 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
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