May 2021 – Compliance Calendar

May 2021 – Compliance Calendar

May Sl. No Particulars Due Date
Direct Tax 1 Due date for deposit of Tax deducted/collected for the month of April, 2021. 7-May-2021
2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA  in the month of March, 2021 15-May-2021
3 Quarterly statement of TCS deposited for the quarter ending March 31, 2021 15-May-2021
4 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of April 2021 30-May-2021
5 Quarterly statement of TDS deposited for the quarter ending March 31, 2021 31-May-2021
6. 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
Indirect Tax 7 GSTR 1 for the month of April , 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11-May-2021
8 GSTR 1 IFF (Optional) (Apr 2021) for QRMP 13 –May-2021
9 GSTR 3B for the month of April, 2021 (if opted for monthly filing) 20-May- 2021
10 GST Challan Payment if no sufficient ITC for Apr (for all Quarterly Filers) 25-May-2021
Others 11 ESI & EPF contribution for the month of  April 2021 15-May- 2021
12 Form 11 for LLP 30-May-2021

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