Tax Compliance Calendar May 2021

Tax Compliance Calendar May 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 May 2021

Due Date	Forms to be filed	Taxpayer Type	Period
10-05-2021	GSTR-7	A taxpayer who is required to deduct TDS as per GST Act	Apr-21
10-05-2021	GSTR-8	A taxpayer who is required to collect TCS as per GST Act	Apr-21
11-05-2021	GSTR-1	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Apr-21
13-05-2021	GSTR-6	A taxpayer having registration of Input Service Distributor (ISD)	Apr-21
13-05-2021	(Invoice Furnishing Facility) IFF	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Apr-21
20-05-2021	GSTR-3B	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Apr-21
20-05-2021	GSTR-5	Non-Resident Taxpayer	Apr-21
20-05-2021	GSTR-5A	OIDAR	Apr-21
22-05-2021	PMT-06 – Payment of Tax	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Apr-21
24-05-2021	PMT-06 – Payment of Tax	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Apr-21

Income Tax/TDS Compliance Calendar May 2021

Due Date	Forms to be filed	Taxpayer Type	Period
07-05-2021	TDS/TCS Challan	A taxpayer who is required to deduct TDS or collect TCS	Apr-21
15-05-2021	Form 27EQ	The due date for filing TCS Return	Jan-21 to Mar-21
30-05-2021	Form 27D	Due Date for issuing TCS Certificate	Jan-21 to Mar-21
31-05-2021	Form 24Q for salary, 26Q for payments other than salary & 27Q for Payments to Non-Residents or Foreign company	The due date for filing TDS Return	Jan-21 to Mar-21
31-05-2021	Form 61A	The due date for filing Statement of Financial Transactions (SFT)	FY 2020-21

MCA Compliance Calendar May 2021

Due Date	Forms to be filed	Compliance Applicability	Period
31-05-2021	PAS-06	Unlisted Public Companies	Reconciliation of Share Capital [Oct-20 to Mar-21]
30-05-2021	LLP Form-11	LLP	FY 2020-21

Due Dates of Some Other Important Compliance

Due Date	Forms to be filed	Taxpayer Type	Period
15-05-2021	Electronic Challan & Return (ECR) for EPF	An employer who is required to make a contribution to the Provident fund	Apr-21
15-05-2021	ESI Challan	An employer who is required to make ESI Payment	Apr-21

Disclaimer: The List is inclusive, not exhaustive

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