| Date |
Tax |
Compliance |
Period? |
Remarks |
| 07/07/2021 |
TDS |
Payment |
Jun-21 |
For june-21 - all payments related to tds - 26Q/24q/27q etc |
| 07/07/2021 |
Equalisation levy |
Payment |
Jun-21 |
on specified services |
| 07/07/2021 |
Equalisation levy |
Payment |
Jun-21 |
on e-commerce transaction |
| 10/07/2021 |
GST |
GSTR-7 |
Jun-21 |
TDS Deductor |
| 10/07/2021 |
GST |
GSTR-8 |
Jun-21 |
TCS deductor |
| 11/07/2021 |
GST |
R-1 |
Jun-21 |
Other than Quarterly scheme |
| 13/07/2021 |
GST |
R-1 |
Q1 - 21-22 |
QRMP Scheme |
| 13/07/2021 |
GST |
R-6 |
Jun-21 |
ISD |
| 15/07/2021 |
TDS |
Return |
q4 - 20-21 |
Suppliers - 26Q |
| 15/07/2021 |
TDS |
Return |
q4 - 20-21 |
Salary - 24Q |
| 15/07/2021 |
TDS |
Return |
q4 - 20-21 |
NRI - 27Q |
| 15/07/2021 |
TCS |
Return |
Q1 - 21-22 |
27 Eq |
| 15/07/2021 |
TDS |
filing |
Q1 - 21-22 |
Uploading of Form No. 15G/15H |
| 15/07/2021 |
IT |
Form No. 64D |
FY 20-21 |
section 115UB Statement of Income paid or credited by an investment fund to its unit holder |
| 15/07/2021 |
PF & ESI |
payment |
Jun-21 |
Provident fund and ESI contribution |
| 18/07/2021 |
GST |
CMP -08 |
q1- 21-22 |
Quarterly challan-cum-statement - composition dealers |
| 20/07/2021 |
GST |
GSTR-3b |
Jun-21 |
monthly 3b - other than QRMP |
| 20/07/2021 |
GST |
GSTR-5A |
Jun-21 |
OIDAR services |
| 20/07/2021 |
GST |
GSTR-5 |
Jun-21 |
NR taxable person |
| 22/07/2021 |
GST |
GSTR-3b |
q1- 21-22 |
Maharshtra |
| 31/07/2021 |
TCS |
certificates |
Q1 - 21-22 |
- 15 th was last date for 24EQ - return |
| 31/07/2021 |
TDS |
certificates |
Q4 -20-21 |
16/16A- all types |
| 31/07/2021 |
TDS |
Return |
Q1 - 21-22 |
Quarter ending june21 |
| 31/07/2021 |
IT |
Form No. 64C |
FY 20-21 |
Statement of Income paid or credited by an investment fund to its unit holder |
| 31/07/2021 |
IT |
Form No. 15CC |
q1- 21-22 |
authorised dealer in respect of remittances made for the quarter ending on 30th June, 2021. |
| 31/07/2021 |
IT |
Form No.1 |
FY 2020-21 |
Equalization Levy Statement |
| 31/07/2021 |
IT |
Form No. 3CEK |
FY 2020-21 |
Annual Statement by eligible investment fund |
| 31/07/2021 |
IT |
Form no 34 BB |
FY 2020-21 |
Section 245M |
| 31/07/2021 |
GST |
GSTR 4 |
FY 20-21 |
composition taxpayers |
| 31/07/2021 |
IEC |
IEC |
annual |
Importer -Exporter Code (IEC) on annual basis |
.png)
