Tuesday, 27 July 2021 01:59 AM IST

Key Dates July 2021

Due Dates

Particular

Form/Challan Number

01/07/2021

TDS/TCS of non filter of ITR u/s 206AB/206CCA w.e.f 1/7/21

-

04/07/2021

Return summary cum payment of tax for April for turnover upto 5cr without late fee but interest @9% pa.

GSTR-3B

05/07/2021

Return summary cum payment of tax for may for turnover upto 5cr without late fee but interest @9% pa..

GSTR-3B

07/07/2021

TDS/TCS of payment deducted/collected in june

Chanllan No.ITNS- 281

09/07/2021

GST dp of April under QRMP scheme with interest @9%pa.

PMT-06

10/07/2021

GST dp of Mayl under QRMP scheme.

PMT-06

10/07/2021

Return monthly by e-commerce operators for June.

GSTR-8

10/07/2021

Return monthly by Tax deductors for June.

GSTR-7

11/07/2021

Return monthly of outward supplies for June.(other than QRMP)

GSTR-1

13/07/2021

Return monthly of outward supplies for April-June.(other than QRMP)

GSTR-1

13/07/2021

Return monthly of Input Service Distributor for June.

GSTR-6

15/07/2021

Contribution a from Jan-Jun. Amount No of employee as on 30 June X Rs 3

Form A

15/07/2021

Statements of TCS for Q1 of 21-22

Form 27 EQ

15/07/2021

E-Payment a PF for June (pay by due date else no deduction of employee contribution)

Electronic Challan cum Return (ECR)

15/07/2021

Payment of ESI for June (pay by due date else no deduction of employee contribution)

ESI Challan

15/07/2021

Due date for issue TDS Certificate for tax deducted under section 194-IA,194M in may

Form 16B

15/07/2021

Statements of TDS for Q4 of 21-22

Form 24Q,26Q,27Q

18/07/2021

Tax payment of April –June Quarter for taxpayers under composition Scheme.

CMP-08

20/07/2021

Return Summary cum payment of tax for June by monthly filers.(other than QRMP) Cumulative Application of Rule36(4) for April- June

GSTR- 3B

20/07/2021

Return summary cum payment of tax for may for turnover upto 5cr without late fee but interest @9% pa..

GSTR-3B

20/07/2021

Return Monthly by non –resident taxable person for June.

GSTR-5 & 5A

22/07/2021

Summary Return Apr – Jun Q. by Q. filers in Chhattishgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

GSTR-3B

24/07/2021

Summary Return payment of tax for Apr-Jun quarter by quarterly filers in Himanchal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Utter Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha , the Union territories of Jammu & Kashmir, Ladakh ,Chandigarh or Delhi.

GSTR-3B

24/07/2021

GST deposit of May under QRMP scheme with interest @9%pa

PMT-06

25/07/2021

Return for June Q of Goods sent to or received from job –worker

ITC -04

30/07/2021

TDS of issue certificates for Q4 of FY 20-21

Form 16A

30/07/2021

TCS of issue certificates for june Qtr. By All Collectors

Form 27D

30/07/2021

TDS of Deposit u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals /Huf not subject to tax audit.

Form 26QD

30/07/2021

TDS of Deposit u/s 194-IA on payment made for purchase of property in June.

Form 26QB

31/07/2021

Annual of e- filing statement of Equalisation Levy for 20-21 (Google Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)

Form 1

31/07/2021

Salary of issue TDS Certificates for FY 20-21

Form 16 & 12BA

31/07/2021

TDS of Statemens for Q1 of 21-22

Form 24Q ,26Q, 27Q

31/07/2021

Return qtr of non deduction at source by banks from intt. on time deposit for June Quarter.

26QAA

31/07/2021

Return outwards supplies for 20-21 by composition supplier.

GSTR-4

31/07/2021

Confirmation or Updation of IEC details for 21-22 between 1.4.21 to 30.6.21 non compliance to result in deactivation of IEC code.

-

31/07/2021

Specified of Companies (receiving supplies from micro & small whose outstanding dues exceed 45 days) to file details of all outstanding dues to micro or small enterprises for Oct to March in PY

MSME Form 1

31/07/2021

Audit of Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.

PAS-6

31/07/2021

Return of Annual LLPs for 2020-21

LLP-11

31/07/2021

File Forms ( other than charge related forms) due for filing in Apr- May 2021 without additional fee.

Various

31/07/2021

Foreign of statement remittances by authorized dealers for June quarter.

Form 15CC