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Studycafe Admin | May 26, 2021 | Views 2225652

Tax Compliance Calendar June 2021

Tax Compliance Calendar June 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 31st May 2021. The Due Dates if extended are subject to change.

GST Tax Compliance Calendar

Due Date Forms to be filed Taxpayer Type Period
30-06-2021 GSTR-7 Taxpayer who is required to deduct TDS as per GST Act May-21
30-06-2021 GSTR-8 Taxpayer who is required to collect TCS as per GST Act May-21
30-06-2021 GSTR-6 A taxpayer having registration of Input Service Distributor (ISD) May-21
30-06-2021 GSTR-5 Non-Resident Taxpayer May-21
30-06-2021 GSTR-5A OIDAR May-21

GSTR-3B, GSTR-1 & PMT-06 Due Dates

Monthly Filing for Turnover upto 5 Crore

For Taxpayers who have not Opted for QRMP

Period Mar-21 Apr-21 May-21
GSTR-1 11-04-2021 26-05-2021 26-06-2021
GSTR-3B 20-04-2021 20-05-2021 20-06-2021
No Late Fees 19-06-2021 04-07-2021 20-07-2021
Interest @ 0% 05-05-2021 04-06-2021 05-07-2021
Interest @ 9% 19-06-2021 04-07-2021 20-07-2021
Interest @ 18% After 19-06-2021 After 04-07-2021 After 20-07-2021

For Taxpayers who have Opted for QRMP

Period Jan-21 to Mar-21 Apr-21 May-21
IFF NA 28-05-2021 28-06-2021
PMT-06 NA 25-05-2021 25-06-2021
GSTR-3B – Category 1 22-04-2021 NA NA
GSTR-3B – Category 2 24-04-2021 NA NA
GSTR-1 13-04-2021 NA NA
No Late Fees for GSTR-3B [C1] 21-06-2021 NA NA
No Late Fees for GSTR-3B [C2] 23-06-2021 NA NA
Interest @ 0% [C1] 07-05-2021 09-06-2021 10-07-2021
Interest @ 0% [C2] 09-05-2021
Interest @ 9% [C1] 21-06-2021 09-07-2021 25-07-2021
Interest @ 9% [C2] 23-06-2021
Interest @ 18% [C1] After 21-06-2021 After 09-07-2021 After 25-07-2021
Interest @ 18% [C2] After 23-06-2021
Updated GST Return Due Dates as announced in GST Council Meeting

Updated GST Return Due Dates as announced in GST Council Meeting

Monthly Filing for Turnover More than 5 Crore

Period Mar-21 Apr-21 May-21
GSTR-1 11-04-2021 26-05-2021 26-06-2021
GSTR-3B 20-04-2021 20-05-2021 20-06-2021
No Late Fees for GSTR-3B 05-05-2021 04-06-2021 05-07-2021
Interest @ 9% 05-05-2021 04-06-2021 05-07-2021
Interest @ 18% After 05-05-2021 After 04-06-2021 After 05-07-2021

Composition Dealers

Period Jan-21 to Mar-21 FY 2020-21
CMP-08 18-Apr-21 NA
Interest @ 0% 03-05-2021 NA
Interest @ 9% 17-06-2021 NA
Interest @ 18% After 17-06-2021 NA
GSTR-4 NA 31-07-2021

Updated GST Return Due Dates as announced in GST Council Meeting

Income Tax Compliance Calendar

Due Date Forms to be filed/Downloaded Taxpayer Type Period
07-06-2021 TDS/TCS Challan A taxpayer who is required to deduct TDS or collect TCS May-21
Original: 15-06-2021
Extended: 30-06-2021
Form 24G An office of the Government where TDS/TCS has been paid without the production of a challan May-21
Original: 15-06-2021
Extended: 15-07-2021
Form 16 An employer who has deducted TDS on Salary FY 2020-21
15-06-2021 Form 16A A taxpayer who has deducted TDS other than Salary Jan-21 to Mar-21
15-06-2021 A taxpayer who are required to pay Advance Tax The first instalment of advance tax for the assessment year 2022-23
30-06-2021 Linking Aadhaar number with PAN
30-06-2021 Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge
30-06-2021 TDS Return A taxpayer who are required to deduct TDS Jan-21 to Mar-21
30-06-2021 Statement of financial transaction A taxpayer who are required to File Form 61A FY 2020-21

MCA Compliance Calendar June 2021

Due Date Forms to be filed Compliance Applicability Period
30-06-2021 DPT-03 Company Required to file Annual Return for Deposit & Exempted Deposit FY 2020-21

Due Dates of Some Other Important Compliance

Due Date Forms to be filed Taxpayer Type Period
15-06-2021 Electronic Challan & Return (ECR) for EPF An employer who is required to make a contribution to the Provident fund May-21
15-06-2021 ESI Challan An employer who is required to make ESI Payment May-21

Disclaimer: The List is inclusive, not exhaustive

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