Compliance Calendar for the month of May 2021

Last Updated On: May 1, 2021, 8:22 p.m.
...

COMPLIANCE CALENDAR FOR THE MONTH OF MAY 2021

 

Important due dates for the Income Tax Compliance / PF / ESI:

Due Date Form to be Filed Period

Who Should File?

07.05.2021

Challan No. ITNS-281

April 2021

Payment of TDS/TCS deducted /collected in April 2021.

15.05.2021 TDS Certificate

March 2021

Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of March, 2021
15.05.2021 TDS Certificate March  2021

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

15.05.2021 TDS Certificate March  2021 Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of March, 2021
15.05.2021 Filing of TCS Statement

Quarterly

Quarterly statement of TCS deposited for the quarter ending March 31, 2021

15.05.2021 Electronic Challan cum Return (ECR) (PF)

April 2021

E-payment of Provident Fund

15.05.2021

ESI Challan

April 2021

ESI payment

15.05.2021 Form No. 3BB April 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 April, 2021
30.05.2021 TDS Challan-cum-statement April 2021 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
30.05.2021

TCS Certificate

4th quarter of FY 2020-21

Issue of TCS certificates for the 4th Quarter of the Financial Year 2020-21

31.05.2021

Form 24Q (TDS Return for Salary)

January to March 2021

Statement for TDS from salaries

31.05.2021

Form 26Q (Filing of TDS statement)

Quarterly

Quarterly statement of TDS deposited for the quarter ending March 31, 2021

 

 

Important due dates for the LLP Annual Filing:

Due Date Form to be Filed Period Who should file?
30.05.2021

LLP Form 11

FY 2020-21

LLP Annual Filing- An annual statement for submitting details of the business of the LLP and its partners for the FY 2020-21

 

Important due dates for the GST Returns:

 

Due Date Form to be filed Period

Who should file?

10.05.2021

GSTR 7

April 2021

GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST

10.05.2021

GSTR 8

April 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

11.05.2021

GSTR 1

April 2021

Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13.05.2021

GSTR 1 IFF (QRMP)

April 2021

GST return for the taxpayers who opted for QRMP scheme (Optional)

13.05.2021

GSTR 6

April 2021

Input Service Distributors

20.05.2021

GSTR 5 & 5A

April 2021

Non-Resident Taxpayers and ODIAR services provider

20.05.2021

GSTR 3B

April 2021

The due date for GSTR-3B having an Annual Turnover of more than 5 Crores

25.05.2021

GST Challan

For all Quarterly filers

GST Challan Payment if no sufficient ITC for April (for all Quarterly Filers)

 

ABOUT LEGAL SUVIDHA

Copyright © 2019 - All Right Reserved