Compliance Calendar for April 2021

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 DateDescriptionSection/ Act/ Form
7-4-2021TDS Payment for MarchTDS
10-4-2021GSTR 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
10-4-2021GSTR 7 for the period of March 2021GSTR 7
11-4-2021Monthly return of Outward Supplies for MarchGSTR-1
13-4-2021Quarterly Return Filing and Monthly Payment of TaxesGSTR 1
13-4-2021Every Input Service Distributor (ISD) must file GSTR-6 on or before the given due date of 13th March.GSTR 6
15-4-2021TCS Payment for Jan-Mar 2021 QuarterIT
15-4-2021E-payment of Provident FundEPF
15-4-2021Monthly Deposit of ESIC ContributionESI
18-4-2021CMP 08 for Jan to Mar (Composition)GST
20-4-2021All 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
20-4-2021All 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
20-4-2021Monthly GSTR for March  (> 5C )GSTR 3B
22-4-2021GSTR 3B (Jan-Mar, 2021) for South India (< 5C )GSTR 3B
24-4-2021GSTR 3B (Jan-Mar, 2021) for North India (< 5C )GSTR 3B
25-4-2021GST Challan Payment if no sufficient ITC for Mar (for all Quarterly Filers)GST
30-4-2021MSME half-yearly returns with the registrar for outstanding payments to Micro or Small EnterprisesGSTR-1
30-4-2021GSTR-4 for FY 2020-21GSTR-4
As per State RulesProfessional Tax CompliancesPT

Bonus: We have made a detailed video about the Is Business Legal with Job. Click here to watch the video.

Leave a Comment

Your email address will not be published. Required fields are marked *