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 d…

Pratibha Goyal

Mar 1, 2021

Last update on Mar 1, 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