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Due date compliance calendar for 2021

Below is the due date compliance calendar for various compliance to be made during the month by various business entities like companies, LLPs, firms and individuals. This due date compliance calendar is prepared to ensure that you did not miss out on any major compliance that required to be fulfilled.


Due date compliance calendar for March 2021

Due Date Compliance Detailed Description of Compliance
07.03.2021 Deposit TDS/TCS Deposit TDS/TCS deducted during the month of February 2021.
07.03.2021 Deposit Equalization Levy Deposit Equalization Levy for the month of February 2021, if payment to non-resident service provider exceeds Rs 100000 during the year.
10.03.2021 File GSTR-7 File details of TDS deducted under GST in form GSTR-7 for the month of February 2021.
10.03.2021 File GSTR-8 File details of TCS deducted under GST in form GSTR-8 for the month of February 2021.
11.03.2021 File GSTR-1 File details of outward supplies in form GSTR-1 for the month of February 2021, if aggregate turnover exceeds 5 crores or opted for monthly filing in QRMP Scheme.
13.03.2021 File GSTR-IFF File details of outward supplies in form GSTR-IFF for the month of February 2021, if aggregate turnover less than 5 crores and opted for quarterly filing in QRMP Scheme.
13.03.2021 File GSTR-6 File details of input tax distributed by Input Service Distributor under GST in form GSTR-6 for the month of February 2021.
15.03.2021 Deposit ESI/EPF Deposit ESI/EPF deducted during the month of February 2021.
15.03.2021 Deposit Advance Tax Deposit 4th instalment of advance tax for the FY 2020-21.
20.03.2021 File GSTR-5 File details of taxable supplies in form GSTR-5 for the month of February 2021, in the case of Non-Resident taxpayer.
20.03.2021 File GSTR-5A File details of taxable supplies in form GSTR-5A for the month of February 2021, in the case of supplies made by online information and database access or retrieval services.
20.03.2021 File GSTR-3B File details of outward and inward supplies in form GSTR-3B for the month of February 2021, if annual turnover exceeds Rs 5 crore or opted for monthly filing in QRMP Scheme.
25.03.2021 File GST-PMT-06 File GST-PMT-06 and pay GST liability for the month of February 2021, in case taxpayer has opted for quarterly filing in QRMP Scheme.
31.03.2021 File TDS/TCS Return File TDS/TCS return for Q1 and Q2 of FY 2020-21. (extended due date)
31.03.2021 File GSTR-9 File GST Annual Return in form GSTR-9 for the FY 2019-20. (extended due date)
31.03.2021 File GSTR-9C File GST Audit Report in form GSTR-9C for the FY 2019-20. To be filed if aggregate turnover exceeds Rs 5 crore. (extended due date)

Due date compliance calendar for February 2021

Due Date Compliance Detailed Description of Compliance
07.02.2021 Deposit TDS/TCS Deposit TDS/TCS deducted during the month of January 2021.
07.02.2021 Deposit Equalization Levy Deposit Equalization Levy for the month of January 2021, if payment to non-resident service provider exceeds Rs 100000 during the year.
10.02.2021 File GSTR-7 File details of TDS deducted under GST in form GSTR-7 for the month of January 2021.
10.02.2021 File GSTR-8 File details of TCS deducted under GST in form GSTR-8 for the month of January 2021.
11.02.2021 File GSTR-1 File details of outward supplies in form GSTR-1 for the month of January 2021, if aggregate turnover exceeds 1.5 crores or not opting for QRMP Scheme.
13.02.2021 File GSTR-6 File details of input tax distributed by Input Service Distributor under GST in form GSTR-6 for the month of January 2021.
15.02.2021 Deposit ESI/EPF Deposit ESI/EPF deducted during the month of January 2021.
15.02.2021 File ITR File Income Tax Return for the FY 2019-20, in case taxpayer is required to get its accounts audited or required to furnish Transfer Pricing Report.
15.02.2021 File AOC-4 File copy of Financial Statements with Registrar of Companies in form AOC-4 for the FY 2019-20.
20.02.2021 File GSTR-5 File details of taxable supplies in form GSTR-5 for the month of January 2021, in the case of Non-Resident taxpayer.
20.02.2021 File GSTR-5A File details of taxable supplies in form GSTR-5A for the month of January 2021, in the case of supplies made by online information and database access or retrieval services.
20.02.2021 File GSTR-3B File details of outward and inward supplies in form GSTR-3B for the month of January 2021, if annual turnover is Rs 5 Crore or above.
22.02.2021 File GSTR-3B File details of outward and inward supplies in form GSTR-3B for the month of January 2021, if annual turnover is less than Rs 5 Crore and not opted for QRMP Scheme for the states of Chhattisgarh, Madhya Pradesh, Gujarat, Daman and Diu, Dadra and Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Telangana and Andhra Pradesh.
24.02.2021 File GSTR-3B File details of outward and inward supplies in form GSTR-3B for the month of January 2021, if annual turnover is less than Rs 5 Crore and not opted for QRMP Scheme for the states of Jammu and Kashmir, Laddakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha.
25.02.2021 File GST-PMT-06 File GST-PMT-06 and pay GST liability for the month of January 2021, in case taxpayer has opted for QRMP Scheme.
28.02.2021 File GSTR-9 File GST Annual Return in form GSTR-9 for the FY 2019-20.
28.02.2021 File GSTR-9C File GST Audit Report in form GSTR-9C for the FY 2019-20. To be filed if aggregate turnover exceeds Rs 5 crore.

 

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