July 2021 – Compliance Calendar

July 2021 – Compliance Calendar

July Sl No Particulars Due dates Extended Date/ Comments
Direct Tax  1 Due date for deposit of Tax deducted/collected for the month of June, 2021 7-July-2021

 

 
2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of May, 2021 15-July-2021  
3 Quarterly statement of TCS deposited for the quarter ending 30 June, 2021 15-July-2021  
4 Quarterly statement of TDS deposited for the quarter ending March 31,2021 31-May-2021 15-July-2021

 

5 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of June, 2021 30-July-2021

 

 
6 Quarterly statement of TDS deposited for the quarter ending June 30, 2021 31-July-2021  
Indirect Tax 7 GSTR 1 for the month of June, 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11-July-2021  
8 GSTR 1 for the quarter ending on June, 2021 (if opted for quarterly return-QRMP Scheme) 13-July-2021  
9 GSTR 3B for the month of June, 2021 (if opted for monthly filing) 20-July-2021  
10 GSTR 3B for the quarter ending on June, 2021 (if opted for quarterly return-QRMP Scheme in the states- Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu and Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman & Nicobar Island, Telangana, Andhra Pradesh) 22-July-2021  
11 GSTR 3B for the quarter ending on June, 2021 (if opted for quarterly return-QRMP Scheme in the states- Jammu and Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Uttarakhand) 24-July-2021  
12 CMP-08 by composition tax payers for the period April-June,2021 18-July-2021  
13 Annual return for composition taxpayers for the FY2020-21(GSTR 4) 30-April-2021 31-July-2021
14 GSTR 3B for the month of April ,2021(if opted for monthly filing and TO < 5Cr) 20-May 2021 Upto 4th July No late fee but 9% interest thereafter both late fee & 18% interest
15 GSTR 3B for the month of May, 2021 (if to > 5Cr- monthly filing) 20-June 2021 Upto 5th July No Late fee but 9% interest thereafter both late fee & 18% interest
16 GSTR 3B for the month of May,2021 (if opted for monthly filing and TO < 5Cr) 20-June-2021 Upto 5th July No Late fee & Interest/ upto 20th July No late fee but 9% interest thereafter both late fee & 18% interest
17 GST Challan Payment PMT 06 if no sufficient ITC for April (for all Quarterly Filers)

 

25-May- 2021 9th June 2021 No interest

9% interest from 10th June to 9th July thereafter 18% interest

18 GST Challan Payment PMT 06 if no sufficient ITC for May (for all Quarterly Filers)

 

25-June-2021 10th July 2021 No interest

9% interest from 11th July to 25th July thereafter 18% interest

Others 19 ESI & EPF contribution for the month of  June 2021 15-July-2021  
20 Annual Return on Foreign Liabilities and Assets (FLA return) 15-July-2021  
21 Form 11  (Annual return of  LLP) 30-May-2021 31-July-2021
22 Last date for modification/updation of IEC 31-July-2021  

 

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