11 Days to Remember in the month of June 2021

Last Updated On: June 1, 2021, 9:49 p.m.
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IMPORTANT DAYS TO REMEMBER IN THE MONTH OF JUNE 2021

 

Sl.No Due Date Particulars Description
1. 04/06/2021 GST Filing of GSTR-3B FOR April 2021 with 0% interest for tax payers whose Turnover upto Rs.5 Crore and not opted for QRMP
Filing of GSTR-3B FOR April 2021 with 0% interest for tax payers whose Turnover  more than Rs.5 Crore and not opted for QRMP
2. 07/06/2021 Income  Tax Payment of TDS & TCS for the month of May 2021
3. 09/06/2021 GST Payment of GST with 0% interest in Form GST PMT-06 for Taxpayers who are in QRMP Scheme.
4. 14/06/2021 Income Tax Issue of TDS Certificate in Form 16B,16C & 16D for Tax deducted u/s 194IA, 194IB & 194M in the April 2021
5. 15/06/2021 ESI Return Filing and payment for April & May 2021
PF Return Filing and Payment for May 2021 
Income Tax 1st Installment of Advance Tax for P.Y 2021-22
6. 17/06/2021 GST Filing of CMP-08 with 9% interest for quarter ended Mar 2021
7. 19/06/2021 GST Filing of GSTR-3B for Mar 2021 with 9% interest for Taxpayers whose Turnover is upto Rs.5 Crore
8. 20/06/2021 PT Payment of Professional tax for April 2021 & May 2021
    GST Filing of GSTR-3B for May 2021 with 0% for taxpayers whose Turnover more than Rs. 5 Crore
9. 26/06/2021 GST Filing of GSTR-1 for the month of May 2021 for  taxpayers who opted for monthly
10. 28/06/2021 GST Filing of IFF for the month of May 2021 for Taxpayers who are in QRMP Scheme
11. 30/06/2021 GST Filing of ITC-04 For Quarter ended March 2021
PT Payment of Professional Tax (annual renewal) for the F.Y 2021-22
Income Tax Filing of TDS returns for Q4 of F.Y 2020-21
Filing of TDS return for contribution paid by trustee of an approved supernnuation fund for the P.Y 2020-21
Furnish the statement of Income paid or credited by Investment Fund to its unit holders for P.Y 2020-21
Furnish the statement of Income distributed by Business Trust to unit holders for P.Y 2020-21
Filing of Challan-Cum- Statement in respect of tax deducted under Sec 194IA,194IB & 194M in the month of May 2021
Due Date for linking of Adhaar with PAN
Payment of Income Tax under VSV Act without any additional charges
Furnishing of Statement of Financial Transaction for the P.Y 2020-21 under Rule 114E
Furnishing of Statement of Reportable Account for the Calendar year 2020 under Rule 114G
Completition of Assessment u/s 143(3)

 

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