MCA provided waiver of additional fees on list of forms

|

Annual Return of LLP (Form 11) required to be file by July 31, 2021

|

DIR-3 KYC form to be filed by September 30, 2021

|

RBI to give booster shot to Covid-hit services, MSMEs

|

The tax department has launch the much-awaited new portal 2.0

|

MCA launches first phase of MCA21 V3.0 portal

|

RBI announced to cut the key repo rate, at which it lends to banks, for a third straight time by 25 basis points to 5.75 percent.

|

Due Date Calendar For the Month of June, 2021


  • By : abiZa Team
  • June 01, 2021

Below given are the due dates for the Month of June, 2021. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. MCA

3. GST

4. EPF & ESIC

 INCOME TAX

 

DATE

PARTICULAR

FORM/CHALLAN

07/06/2021

Payment of TDS/TCS deducted /collected in May 2021

Challan No. ITNS-281

30/06/2021

PAN & Aadhar Linking 

 

30/06/2021

TDS Return filing for the Financial Year 2020-21, Q4

24Q & 26Q

30/06/2021

Payment of Tax under Vivad se Viswas Scheme

 

30/06/2021

Statement of Financial Transaction for the Financial Year 2020-21

Form 61 A

15/06/2021

First Installment of payment of Advance Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

MCA

DATE

PARTICULAR

FORM/CHALLAN

30.06.2021

Disclosed outstanding receipt of money or loan by a Company which are not considered as Deposits till March 31, 2021

 DPT-3 Filing

GST 

DATE

PARTICULAR

FORM/CHALLAN

04/06/2021

GSTR 3B for the Month of April, 2021
(For the month of April having turnover upto INR 5Cr)

 

GSTR 3B

20/06/2021

GSTR 3B for the Month of April, 2021
(For the month of April having turnover More than INR 5Cr)

 

GSTR 3B

10/06/2021

TDS Return
(Filing of TDS Return under GST for the month of May)

 

GSTR 7

10/06/2021

TCS Return
(Filing of TCS Return under GST for the month of May)

GSTR 8

13/06/2021

Input Service Distributor Return
(Filing of TCS Return under GST for the month of May)

 

GSTR 6

20/06/2021

Non-Resident Foreign Taxpayers Return
(Filing Return by Non-Residents for the month of May)

 

GSTR 5

20/06/2021

Non-Resident OIDAR Service Providers Return
(Filing Return by Non-Residents OIDAR Service Providers for the month of May)

 

GSTR 5A

25/06/2021

Monthly Tax Payment
(Monthly tax Payment Under QRMP scheme for the month of May)

 

PMT 06

26/06/2021

Outward Supply Return
(Filing of GST Outward supplies return for the month of May)

 

GSTR 1

28/06/2021

Outward Supply Return
(Furnishing IFF return for the month of May)

IFF under QRMP Scheme

28/06/2021

Input Credit on Job Work
(Furnishing ITC-04 for the quarter of January - March, 21)

 

ITC 04

30/06/2021

Composition Scheme Return Filing
(For the period January, 2021 to March, 2021)

 

CMP 08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EPF, ESIC

DATE

PARTICULAR

FORM/CHALLAN

15.06.2021

 E-payment of Provident Fund

Electronic Challan cum Return

15.06.2021

ESI payment

ESI Challan