Compliance Calendar for April month 2021

Last Updated On: April 3, 2021, 9:48 p.m.
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COMPLIANCE CALENDAR FOR THE MONTH OF APRIL 2021

The new Financial year 2021-22 has began and being the first month of the financial year, April 2021 is a significant month from the point of view of the tax compliance and other statutory due dates for ROC filing, GST return filings and Income tax filing falling in the month of April 2021. Tax Compliance and Statutory Compliance calendar is helpful for every registered business and professional to be ready for compliance well in advance starting.

Here, we have prepared a Compliance Calendar in three parts, Compliance Calendar for GST due dates of April 2021 and Compliance Calendar for Income Tax Return due dates for the month of April, 2021.

Due Dates are crucial specially when it is falling in the first month of the new financial year i.e. April 2021 for each and every taxpayer including businesses in India for the purpose of filing the GST returns, IT returns and mandatory ROC forms under the respective laws to avoid paying any interest or late fee.

 

GOODS AND SERVICES TAX:

Due date Form to be filed Period Who should file?
10.04.2021 GSTR 7 March 2021 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.04.2021

GSTR 8

March 2021

GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.04.2021

GSTR 1

March 2021

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.04.2021 GSTR 1 (QRMP) January-March 2021 GST return for the taxpayers who opted for QRMP scheme
13.04.2021 GSTR 6 March 2021 Input Service Distributors
20.04.2021 GSTR 5 & 5A March 2021 Non-Resident Taxpayers and ODIAR services provider
20.04.2021

GSTR 3B

March 2021 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.04.2021 GST Challan For all Quarterly filers GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers)
18.04.2021 CMP-08 January to March 2020 Due date for opting for composition scheme for the quarter January to March

 

 

Due date Form to be filed Period Who should file?
07.04.2021 Challan No. ITNS-281

February 2021

Payment of TDS/TCS deducted /collected in March 2021

09.04.2021 Accounting system FY 2021-22 Setup Online Accounting Software for FY 2021-22
14.04.2021 TDS Certificate February 2021 Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of February, 2021
14.04.2021

TDS Certificate

February 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of February, 2021

14.04.2021

TDS Certificate

February 2021 Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of February, 2021
15.04.2021 TCS Return Quarterly Advance Tax payment for the quarter of Jan to March 2021
15.04.2021 Electronic Challan cum Return (ECR) (PF) March 2021 E-payment of Provident Fund
15.04.2021

ESI Challan

March 2021 ESI payment
15.04.2021 Form No. 3BB March 2021

Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of March, 2021

15.04.2021 Form no. 15CC January to March 2021 Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers)
30.04.2021 Outstanding payments to MSMes October 2020 to March 2021

A half-yearly return with the registrar for outstanding payments to Micro or Small Enterprises.

30.04.2021

Deposit of TDS Amount

January to March 2021

Due date for deposit of TDS when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H
30.04.2021

Form 24G

March 2021

Where TDS/TCS has been paid without the production of a challan by an office of the Government

30.04.2021 TDS Challan-cum-statement March 2021

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M

30.04.2021

Deposit of TDS

March 2021

Due date for deposit of Tax deducted by an assessee other than an office of the Government

30.04.2021

Form 61

October 2020 to March 2021

Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2020 to March 31, 2021

30.04.2021

Form 15G / 15H

January to March 2021

Due date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2021

 

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