Due date Compliance Calendar for the month of March 2021

Last Updated On: Feb. 27, 2021, 10:21 p.m.
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DUE DATE COMPLIANCE CALENDAR-MARCH 2021

 

RELATED TO INCOME TAX COMPLIANCE:

Sl.No Particulars Due Date
1 For individual and corporate taxpayers - Last date of depositing the fourth instalment of advance tax (if liable to pay any) for FY 2020-21.

 
On or before 15th March

 
2 For taxpayers who have opted for Presumptive Taxation Scheme under section 44AD & 44ADA - Last date of depositing the fourth instalment of advance tax (if liable to pay any) for FY 2020-21.

 
On or before 15th March

 
3 Last date of filing belated or revised return for FY 2019-20.

 
31.03.2021

 
4 Last date of linking PAN with Aadhaar

 
31.03.2021

 
5 Extended last date of filing quarterly statement of TDS/TCS deposited for Q1 and Q2 for FY 2020-21

 
31.03.2021

 
6 Last date of making payment under Vivad Se Vishwas Scheme without any additional levy.

 
31.03.2021

 
7 Date for passing of order or issuance of notice by the authorities and various compliances under various direct taxes & Benami Law

 
31.03.2021

 

 

 

GST COMPLIANCE CALENDAR:

 

Sl.No Particulars Tax Period Forms/Returns Due Date
1 Return to be filed E-Commerce Operators who have deducted TCS

 
February

 
GSTR-8

 
10.03.2021

 
2 Return to be filed by people deducting TDS

 
February

 
GSTR-7

 
10.03.2021

 
3 Return to be filed by an Input Service Distributor

 
February

 
GSTR-6

 
13.03.2021

 
4 Return to be filed by Non-Resident Foreign Taxpayer

 
February

 
GSTR-5

 
20.03.2021

 
5 Return to be filed by Non-Resident Online Information and Database Access or Retrieval (OIDAR) services Provider

 
February

 
GSTR-5A

 
20.03.2021

 
6 Return to be filed by registered persons having an annual turnover of up to Rs. 5 crores. For FY 2018-19 Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep

 
February

 
GSTR-3B

 
24.03.2021

 
7 Return to be filed by registered persons having an annual turnover of up to Rs. 5 crores. For FY 2018-19 Group B: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi

 
February

 
GSTR-3B

 

24.03.2021

 

 

8 When aggregate turnover exceeds Rs.5 Crores in previous FY

 
February

 
GSTR-3B

 
20.03.2021

 
9 Monthly Return When Turnover is above Rs.1.5 Crores

 
February GSTR-1

 
11.03.2021

 
10 Updation of GSTN in Udyam Registration

 
    31.03.2021

 
11 Opt in GST Composition Scheme

 
    31.03.2021

 

 

 

OTHER COMPLIANCES:

Sl.No Particulars Due Dates
1 The Reserve Bank of India (RBI) on Friday extended the deadline for submitting applications for setting up a pan-India umbrella entity for retail payments

 
31.03.2021

 
2 Excise duty declaration

 
15.03.2021

 
3 Declaration of indirect taxes on imported goods - For Tax period February

 
25.03.2021

 
4 Declaration of vehicle tax, land tax and property tax - For Year 2020

 
31.03.2021

 
5 Pension fund contributions withheld at the source of payment to local employees as well as individuals from civil legal nature agreements

 
25.03.2021

 

 

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