07-04-2021
Deposit of TCS deducted/collected for the month of March 2021.
07-04-2021
Deposit of Equalization Levy deducted for the month of March 2021.
11-04-2021
Due Date to file GSTR-1 for the month of March 2021 for the taxpayer who have opted for monthly filing
13-04-2021
GSTR-1 filing for the Taxpayer who have opted for the QRMP Scheme i.e (Jan to March).
15-04-2021
Payment of ESIC for the month March 2021
15-04-2021
Payment of PF for month of March 2021.
18-04-2021
Due date to file Cmp-08 for the month of Jan-March21
20-04-2021
GSTR-3B filing for the month of March 2021 for all the states (Assesses opted for Monthly Filing).
22-04-2021
GSTR-3B filing for the month of Jan-March-2021 for the Category-A states.
24-04-2021
GSTR-3B filing for the month of Jan-March-2021 for the Category-B states.
30-04-2021
Deposit of TDS deducted/collected for March 2021.
30-04-2021
Due date for e-filing of a declaration in Form No. 61 containing particulars of Form No. 60 received during the period October 1, 2020 to March 31, 2021.
30-04-2021
Due date for deposit of TDS for the period January 2021 to March 2021 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.
30-04-2021
Due date to Opt for Quarterly/Monthly filings for the Taxpayer having turnover less than 5cr.
30-04-2021
Due date of Filing of MSME form of Oct-20 to March-21.
IMPORTANT UPDATE:
- Please note that TDS 25% relaxation will end on 31.03.2021. Accordingly, now 01.04.2021 onwards deductor is required to deduct full TDS amount as per the rate mentioned in relevant section.
- Every Company which uses software to maintain its accounts shall use such accounting software which has edit log of each and every transaction, every change made in books of accounts along with the date when such changes were made and ensuring that audit trail cannot be disabled. (Applicable from 01.04.2021)
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