Due Date Compliance calendar for July-2021

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Due Date Compliance Calendar for July 2021
 
DateType of Return/ Form
Goods & Service Tax
04.07.2021GSTR 3B for April 2021 whose turnover is less than 5cr.
05.07.2021GSTR 3B for May 2021 whose turnover is Greater than 5cr.
10.07.2021GSTR 7 for June 2021.
10.07.2021GSTR 8 for June 2021.
11.07.2021GSTR 1 for June 2021 whose turnover exceeds Rs. 1.5 crore or have not chosen QRMP scheme.
13.07.2021GSTR 6 for June 2021.
13.07.2021GSTR 1 for the Quarter ending June 2021 less than 1.5 crore
18.07.2021CMP-08 for the Quarter ending June 2021.
20.07.2021GSTR 3B for May 2021 whose turnover is less than 5cr.
20.07.2021GSTR 5 for June 2021.
20.07.2021GSTR 5A for June 2021.
20.07.2021GSTR 3B for June 2021 whose turnover exceeds Rs. 5 crores or have not chosen QRMP scheme.
22.07.2021GSTR 3B for the Quarter ending June 2021 under QRMP Scheme for State Category A
24.07.2021GSTR 3B for the Quarter ending June 2021 under QRMP Scheme for State Category B
25.07.2021ITC-04 for the Quarter ending June 2021.
31.07.2021GSTR 4 for the F.Y. 2020-21.


Income Tax/TDS
07.07.2021Deposit of TDS/TCS for June 2021.
15.07.2021TDS return for the last quarter of F.Y. 2020-21.
15.07.2021TCS return for the Apr-Jun Quarter of F.Y. 2021-22
30.07.2021Quarterly TCS certificate for the quarter ending June 30
31.07.2021Certificate of Tax deducted at Source in Form No. 16 required to be furnished to employees for the F.Y. 2020-21.
31.07.2021TDS return for the Apr-Jun quarter of F.Y. 2021-22


Labour Laws
15.07.2021Electronic Challan & Return for EPF for June 2021
15.07.2021ESI Challan and Return for June 2021

 
Disclaimer: The dates are as per circulars/notifications issued presently, they may change on any further extensions or relaxations

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