June 2021 – Compliance Calendar

June 2021 – Compliance Calendar

June Sl No Particulars

 

Due dates

 

Extended Date /Comments
 

 

 

 

 

 

 

 

 

 

Direct Tax

 

 

 

 

1 Due date for deposit of Tax deducted/collected for the month of May, 2021.

 

7-June-2021

 

2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of April, 2021

 

15-June-2021
3 Payment of Advance Tax for April to June quarter of FY 2021-22

 

15-June-2021

 

4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of May, 2021

 

30-June-2021

 

5 Due date for furnishing of statement of SFT FOR FY 2020-21

(A person having bank transactions above Rs. 30 lakhs & professionals and business having turnover above Rs 50 lakhs.)

 

31-May-2021 30-June-2021
6 Equalisation Levy Return

 

30-June-2021
7 Quarterly statement of TDS deposited for the quarter ending March 31,2021

 

31-May-2021

30-June-2021

 

 

 

 

 

 

 

 

 

 

Indirect Tax

8 GSTR 1 for the month of May, 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr)

 

11-June-2021 26-June-2021
9 GSTR 1 IFF (Optional) (May 2021) for QRMP

 

13- June 21 28th June 21
10 GSTR 3B for the month of April ,2021(if opted for monthly filing and TO < 5Cr)  

20-May 21

Upto 4th June No Late fee & Interest/ upto 4th July No late fee but 9% interest thereafter both late fee & 18% interest
11 GSTR 3B for the month of May, 2021 (if to > 5Cr- monthly filing) 20-June 21 Upto 5th July No Late fee but 9% interest thereafter both late fee & 18% interest
12 GSTR 3B for the month of May,2021 (if opted for monthly filing and TO < 5Cr) 20- June 21 Upto 5th July No Late fee & Interest/ upto 20th July No late fee but 9% interest thereafter both late fee & 18% interest
13 GST Challan Payment PMT 06 if no sufficient ITC for April (for all Quarterly Filers)

 

25- May 21 9th June 2021 No interest

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

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

 

25-June 21 10th July 2021 No interest

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

Others 15 DPT-3 filing for companies who have taken outstanding loans

 

30-June-2021

 

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