April 2021 – Compliance Calendar

April Sl. No Particulars Due Date
Direct Tax 1 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of February, 2021 14 April 2021
2 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of March, 2021 30 April 2021
3 Deposit of TDS & TCS for March, 2021 30 April 2021
Indirect Tax 4 GSTR 1 for the month of March, 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11 April 2021
5 GSTR 1 for the quarter ending on March,2021 (if opted for quarterly return-QRMP Scheme) 13 April 2021
6 CMP-08 (by composition dealers) for the quarter ending March, 2021 18 April 2021
7 GSTR 3B for the month of March, 2021 (if opted for monthly filing) 20 April 2021
8 GSTR 3B for the quarter ending on March, 2021 (if opted for quarterly return-QRMP Scheme) 22 April 2021
Others 9 ESI & EPF contribution for the month of  March 2021 15 April 2021
10 Filing of Form MSME 1 in respect of outstanding payments to Micro or Small Enterprise for the period Oct 2020-March 2021 30 April 2021

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