A meticulous and timely compliance mechanism is instrumental in meeting the rapid pace of legislative and regulatory changes. Here is the Compliance Calendar for the month of April, 2021 to keep you updated & reminded of the essential due dates because “Safety begins with compliance”.
Due Date | Description | Section/ Act/ Form |
7-4-2021 | TDS Payment for March | TDS |
10-4-2021 | GSTR 8 for the period March 2021 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th March. | GSTR 8 |
10-4-2021 | GSTR 7 for the period of March 2021 | GSTR 7 |
11-4-2021 | Monthly return of Outward Supplies for March | GSTR-1 |
13-4-2021 | Quarterly Return Filing and Monthly Payment of Taxes | GSTR 1 |
13-4-2021 | Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th March. | GSTR 6 |
15-4-2021 | TCS Payment for Jan-Mar 2021 Quarter | IT |
15-4-2021 | E-payment of Provident Fund | EPF |
15-4-2021 | Monthly Deposit of ESIC Contribution | ESI |
18-4-2021 | CMP 08 for Jan to Mar (Composition) | GST |
20-4-2021 | All the non-resident persons must file the GSTR-5 alongside the payment of GST on or before the given due date of 20th February, for the month of February 2021. | GSTR-5 |
20-4-2021 | All the non-resident ODIAR services providers should file their monthly return GSTR-5A on or before the given due date of 20th February, 2020, for the month of February 2021. | GSTR-5A |
20-4-2021 | Monthly GSTR for March (> 5C ) | GSTR 3B |
22-4-2021 | GSTR 3B (Jan-Mar, 2021) for South India (< 5C ) | GSTR 3B |
24-4-2021 | GSTR 3B (Jan-Mar, 2021) for North India (< 5C ) | GSTR 3B |
25-4-2021 | GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers) | GST |
30-4-2021 | MSME half-yearly returns with the registrar for outstanding payments to Micro or Small Enterprises | GSTR-1 |
30-4-2021 | GSTR-4 for FY 2020-21 | GSTR-4 |
As per State Rules | Professional Tax Compliances | PT |
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