04-07-2021
ExtendedDue date of GSTR-3B filing for the month of April 2021, where the original due date of filing was 20/05/2021 for the taxpayer having turnover less than 5 crore.Interest will be charged @9% if return is filed between 05/06/2021 to 04/07/2021 and no interest will be charged if filed before 04/05/2021.
05-07-2021
Extended Due date of GSTR-3B filing for the month of May 2021, where the original due date of filing was 20/06/2021 for the taxpayer having turnover more than 5 crore. Interest will be charged @9% if return is filed between 20/06/2021 to 05/07/2021 and no interest will be charged if filed before 20/06/2021.
10-07-2021
Due date of filing GSTR-8 E-commerce operator for TCS deducted in the month of June 2021.
11-07-2021
Due date of GSTR-1 filing for the month of June 2021 for the taxpayer having turnover more than 5 crore or opted for monthly return, without having any late fees and interest liability.
13-07-2021
Due date of GSTR-1 filing for the month of June 2021 for the taxpayer having turnover less than 5 crore and opted for quarterly return, without having any late fees and interest liability.
15-07-2021
Due date of Filing FLA Return to RBI based on unaudited/audited financials for F.Y. 2020-21.
15-07-2021
Extended Due date of filing Quarterly Statement of TDS for the quarter ended March 31, 2021 where the original date of filing is 31st May 2021.
18-07-2021
Due date of CMP-08 filing for Composition Dealers for the quarter ended June 2021, without having any late fees and interest liability.
20-07-2021
Due date of GSTR-3B filing for the month of June 2021 for the taxpayer having turnover more than 5 crore or opted for monthly return, without having any late fees and interest liability.
20-07-2021
ExtendedDue date of GSTR-3B filing for the month of May 2021, where the original due date of filing was 20/06/2021 for the taxpayer having turnover less than 5 crore.Interest will be charged @9% if return is filed between 05/07/2021 to 20/07/2021 and no interest will be charged if filed before 05/07/2021.
22-07-2021
Due date of GSTR-3B filing for the month of June 2021 for the taxpayer of Group A having turnover less than 5 crore and opted for quarterly return, without having any late fees and interest liability.
24-07-2021
Due date of GSTR-3B filing for the month of June 2021 for the taxpayer of Group B having turnover less than 5 crore and opted for quarterly return, without having any late fees and interest liability.
31-07-2021
Due date of filing Quarterly Statement of TDS for the quarter ended June 30, 2021.
31-07-2021
Due date for furnishing the statement of Equalization Levy in Form 1 for specified services related to FY 2020-21.
31-07-2021
Due date of GSTR-4 filing for Composition Dealers for the F.Y. 2020-21, without having any late fees and interest liability.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. so it is advisable for readers to follow our social media handles for real-time updates. For real-time & quick update please join our Telegram group which we have recently created, “link to join”
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliance due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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