Tax Compliance Calendar March 2021

Tax Compliance Calendar March 2021

Here is the Tax Compliance Calendar for March 2021. March is the Last month for FY 2020-21. The Article contains due dates for GST, Income Tax, ROC Compliances.

GST Compliance Calendar March 2021

Due Date	Forms to be filed	Taxpayer Type	Period
10-03-2021	GSTR-7	Taxpayer who is required to deduct TDS as per GST Act	Feb 2021
10-03-2021	GSTR-8	Taxpayer who is required to collect TCS as per GST Act	Feb 2021
11-03-2021	GSTR-1	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Feb 2021
13-03-2021	GSTR-6	Taxpayer having registration of Input Service Distributor (ISD)	Feb 2021
20-03-2021	GSTR-3B	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Feb 2021
20-03-2021	GSTR-5	Non-Resident Taxpayer	Feb 2021
20-03-2021	GSTR-5A	OIDAR	Feb 2021
25-03-2021	GST PMT-06	Payment of Tax by Normal Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Feb 2021
31-03-2021	CMP-08	Composition Taxpayer	Oct-2020 to Dec 2020
31-03-2021	GST Annual Return (GSTR-9)	Normal Registered Taxpayer having Turnover of more than Rs 2 Cr	FY 2019-20
31-03-2021	GST Audit GSTR-9C	Normal Registered Taxpayer having Turnover of more than Rs 5 Cr	FY 2019-20

Income Tax Compliance Calendar March 2021

Due Date	Forms to be filed	Taxpayer Type	Period
07-03-2021		A taxpayer who is required to deduct TDS or collect TCS	Feb 2021
15-03-2021		Advance Tax Payment by Taxpayer	Jan 2021 to March 2021
31-03-2021	TDS Return	A taxpayer who is required to deduct TDS	Q1 & Q2 for FY 2020-21
31-03-2021	ITR Return	Taxpayers who are required to File Income Tax Return (ITR)	FY 2019-20
31-03-2021	Payment of Tax under Vivad se Viswas Scheme

Due Dates for some other compliances

Due Date	Forms to be filed	Taxpayer Type	Period
15-03-2021	Electronic Challan & Return (ECR) for EPF	An employer who is required to make a contribution to the Provident fund	Feb 2021
15-03-2021	ESI Challan	An employer who is required to make ESI Payment	Feb 2021

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