Tax Compliance Calendar July 2021

Tax Compliance Calendar July 2021

Here is the Tax Compliance Calendar for June 2021. The Article contains due dates for GST, Income Tax, ROC Compliances, and some other corporate law compliances.

Note: This Calendar is updated as on 02nd July 2021. The Due Dates if extended are subject to change.

GST Due Date Calendar | GST Compliance Calendar

Due Date	Forms to be filed	Taxpayer Type	Period
10-07-2021	GSTR-7	Taxpayer who is required to deduct TDS as per GST Act	Jun-21
10-07-2021	GSTR-8	Taxpayer who is required to collect TCS as per GST Act	Jun-21
11-07-2021	GSTR-1	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Jun-21
13-07-2021	GSTR-1	Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	April-21 to Jun-21
13-07-2021	GSTR-6	A taxpayer having registration of Input Service Distributor (ISD)	Jun-21
18-07-2021	CMP-08	Tax Payment by Composition Taxpayer	April-21 to Jun-21
20-07-2021	GSTR-3B	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Jun-21
20-07-2021	GSTR-5	Non-Resident Taxpayer	Jun-21
20-07-2021	GSTR-5A	OIDAR	Jun-21
22-07-2021	PMT-06 – Payment of Tax	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme [Category-I]	Jun-21
24-07-2021	PMT-06 – Payment of Tax	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme [Category-II]	Jun-21
31-07-2021	GSTR-4	Annual Return for Composition Taxpayers	FY 2020-21

Income Tax Due Date Calendar | Income Tax Compliance Calendar

Due Date	Forms to be filed/Downloaded	Taxpayer Type	Period
07-07-2021	TDS/TCS Challan	A taxpayer who is required to deduct TDS or collect TCS	Jun-21
15-07-2021	TCS Return	A taxpayer who is required to collect TCS	April-21 to Jun-21
15-07-2021	TDS Return	A taxpayer who is required to deduct TDS	Jan 21 to March 21
31-07-2021	TDS Return	A taxpayer who is required to deduct TDS	April-21 to Jun-21

Due Dates of Some Other Important Compliance

Due Date	Forms to be filed	Taxpayer Type	Period
15-07-2021	Electronic Challan & Return (ECR) for EPF	An employer who is required to make a contribution to the Provident fund	Jun-21
15-07-2021	ESI Challan	An employer who is required to make ESI Payment	Jun-21

Disclaimer: The List is inclusive, not exhaustive

Note:

• Last Date of Modification/updation of IEC has been extended by DGFT to 31-07-2021
• While filing GSTR-3B for the month of June 2021, Reconciliation of ITC [Input Tax Credit] as per Books and as per GSTR-2B is required to be done for April, May & June 2021.

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