March 2021 – Compliance calendar

March Sl. No Particulars Due Date
Direct Tax 1 Deposit of TDS & TCS for February 2021 07 March 2021
2 Due date for issue of TDS Certificate for tax deducted under Section 194-IA & 194-IB in the month of January, 2021 14 March 2021
3 Last instalment of advance tax for the AY 2021-22 15 March 2021
4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of February, 2021 30 March 2021
5 Extended due date of TDS Return for Quarter-1 & 2 of the FY2020-21 31 March 2021
6 Last date of filing belated return for FY 2019-20 with late fee

(No return can be filed thereafter)

31 March 2021
7 Extended date for furnishing of declaration to opt for Vivad se Vishwas Scheme 31 March 2021
8 Last date of linking PAN with Aadhaar 31 March 2021
Indirect Tax 9 GSTR 1 for the month of February 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11 March 2021
10 GSTR 3B for the month of February 2021 (if aggregate turnover more than Rs.5 Crores in preceding FY) 20 March  2021
11 GSTR 3B for the month of February 2021 (if aggregate turnover up to Rs.5 Crores in preceding FY and opted for monthly return) 22 March 2021
12 GST Payment under QRMP in GSTPMT 06 for the month of February 2021 25 March  2021
13 GSTR 9 & 9C for the FY 2019-20 31 March 2021
Others 14 ESI & EPF contribution for the month of  February 2021 15 March 2021

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