Stay Safe. Stay Healthy.

Direct Tax
Indirect Tax

4 June 2021

  • GSTR-3B for the month of April 2021 by taxpayers with an aggregate turnover of up to INR 50 million.

7 June 2021

  • Payment of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) in May 2021

9 June 2021

  • Payment of tax through GST PMT-06 for the month of April 2021 by taxpayers under Quarterly Return Monthly Payment (QRMP) scheme.

10 June 2021

  • GSTR-7 for the month of May 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
  • GSTR-8 for the month of May 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)

15 June 2021

  • Payment of first installment of advance tax for all taxpayers other than taxpayers opting for presumptive taxation for the assessment year 2022-23 (15% of estimated tax liability to be deposited on a cumulative basis)
  • Issuance of TDS certificates for the quarter of January to March 2021

13 June 2021

  • GSTR-6 for the month of May 2021 to be filed by Input Service Distributor (ISD)

20 June 2021

  • GSTR-5 for the month of May 2021 to be filed by Non-Resident Foreign Taxpayer
  • GSTR-5A for the month of May 2021 to be filed by Non-Resident Online Database Access and Retrieval (OIDAR) services
  • GSTR-3B for the month of May 2021 to be filed by all registered taxpayers not under QRMP scheme

26 June 2021

  • GSTR-1 to be filed by registered taxpayers for the month of May 2021 by all registered taxpayers not under QRMP scheme

28 June 2021

  • Uploading B2B invoices using Invoice Furnishing Facility under QRMP scheme for the month of May 2021 (optional)

30 June 2021

  • GST ITC-04 for the period from January 2021 to March 2021 to be filed by taxpayers sending/ receiving material to/from job-worker

30 June 2021

  • Furnishing of the statement of equalization levy in Form 1 for FY 2020-21
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB in the month of May, 2021
  • Filing of Statement of Financial Transaction