Tax Compliance Calendar March 2021

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Studycafe | Mar 1, 2021 | Views 67875

Tax Compliance Calendar March 2021

Tax Compliance Calendar March 2021

Here is the Tax Compliance Calendar for March 2021. March is the Last month for FY 2020-21. The Article contains due dates for GST, Income Tax, ROC Compliances.

GST Compliance Calendar March 2021

Due Date Forms to be filed Taxpayer Type Period
10-03-2021 GSTR-7 Taxpayer who is required to deduct TDS as per GST Act Feb 2021
10-03-2021 GSTR-8 Taxpayer who is required to collect TCS as per GST Act Feb 2021
11-03-2021 GSTR-1 Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme Feb 2021
13-03-2021 GSTR-6 A taxpayer having registration of Input Service Distributor (ISD) Feb 2021
20-03-2021 GSTR-3B Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme Feb 2021
20-03-2021 GSTR-5 Non-Resident Taxpayer Feb 2021
20-03-2021 GSTR-5A OIDAR Feb 2021
25-03-2021 GST PMT-06 Payment of Tax by Normal Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme Feb 2021
31-03-2021 CMP-02 (For Opting Composition Scheme) Composition Taxpayer FY 2021-22
31-03-2021 GST Annual Return (GSTR-9) Normal Registered Taxpayer having Turnover of more than Rs 2 Cr FY 2019-20
31-03-2021 GST Audit GSTR-9C Normal Registered Taxpayer having Turnover of more than Rs 5 Cr FY 2019-20

Income Tax Compliance Calendar March 2021

Due Date Forms to be filed Taxpayer Type Period
07-03-2021 A taxpayer who is required to deduct TDS or collect TCS Feb 2021
15-03-2021 Advance Tax Payment by Taxpayer Jan 2021 to March 2021
31-03-2021 TDS Return A taxpayer who is required to deduct TDS  Q1 & Q2 for FY 2020-21
31-03-2021 ITR Return Taxpayers who are required to File Income Tax Return (ITR) FY 2019-20
31-03-2021 Payment of Tax under Vivad se Viswas Scheme

Due Dates for some other compliances

Due Date Forms to be filed Taxpayer Type Period
15-03-2021 Electronic Challan & Return (ECR) for EPF An employer who is required to make a contribution to the Provident fund Feb 2021
15-03-2021 ESI Challan An employer who is required to make ESI Payment Feb 2021



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