Tax Compliance Calendar April 2021

Tax Compliance Calendar April 2021

Here is the Tax Compliance Calendar for April 2021. April is the First month for FY 2021-22. The Article contains due dates for GST, Income Tax, ROC Compliances.

GST Compliance Calendar April 2021

Due Date	Forms to be filed	Taxpayer Type	Period
10-04-2021	GSTR-7	Taxpayer who is required to deduct TDS as per GST Act	Mar-21
10-04-2021	GSTR-8	Taxpayer who is required to collect TCS as per GST Act	Mar-21
11-04-2021	GSTR-1	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Mar-21
13-04-2021	GSTR-6	A taxpayer having registration of Input Service Distributor (ISD)	Mar-21
13-04-2021	GSTR-1	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Jan-21 – Mar-21
20-04-2021	GSTR-3B	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Mar-21
20-04-2021	GSTR-5	Non-Resident Taxpayer	Mar-21
20-04-2021	GSTR-5A	OIDAR	Mar-21
22-04-2021	GSTR-3B	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Jan-21 – Mar-21
24-04-2021	GSTR-3B	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Jan-21 – Mar-21

Income Tax Compliance Calendar April 2021

Due Date	Forms to be filed	Taxpayer Type	Period
07-04-2021		A taxpayer who is required to collect TCS	Mar-21
30-04-2021		A taxpayer who is required to deduct TDS	Mar-21
30-04-2021		The due date for uploading declarations received from recipients in Form. 15G/15H	Jan-21 – Mar-21

Due Dates for some other compliances

Due Date	Forms to be filed	Taxpayer Type	Period
15-04-2021	Electronic Challan & Return (ECR) for EPF	An employer who is required to make a contribution to the Provident fund	Mar-21
15-04-2021	ESI Challan	An employer who is required to make ESI Payment	Mar-21
30-04-2021	Form MSME	Companies that get supplies from MSME Sector	Oct-20 – Mar-21

Disclaimer: The List is inclusive, not exhaustive

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