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 May, 2021


  • By : abiZa Team
  • May 01, 2021

Below given are the due dates for the month of May, 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

 

1. INCOME TAX

 

  Date

  Particulars

 Challan / Form

  07/05/2021

  Deposit of tax deducted or collected at source for the month of April, 2021.

  ITNS 281

  31/05/2021

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

  26Q, 27Q & 24Q

  31/05/2021

  Filing Income Tax return for F.Y. 2019-20 (A.Y. 2020-21)

  • Belated Return U/s 139 (4)
  • Revised Return U/s 139 (5)

  -

 

2. MCA

  Date

  Particulars

  Challan / Form

  31/05/2021

  (Extended upto 31, July)

  Form for Annual Return of LLP

 

  Form -11

 

3. GST

  Date

  Particulars

  Challan / Form

  28/05/2021

  

  IFF Facility (Invoice Furnishing Facility) for Taxpayer OPT in “QRMP” Scheme -

Furnishing of detail of April, 2021

  GSTR-1

  26-05-2021

  Monthly Statement of Outward Supply for the month of April, for Taxpayer Not Opt in QRMP Scheme

  GSTR-1

  20/05/2021

  (Extended upto 04-06-21)

  Annual Turnover of more than INR 5cr in the Preceding Financial Year

  GSTR-3B

  20/05/2021

  (Extended Upto 19-06-21)

  Taxpayer Not Opt in QRMP Scheme having an aggregate turnover of Upto INR 5cr in the Preceding Financial Year.

  GSTR-3B

  31/05/2021

  Summary of outward taxable supplies and tax payable by the non-resident taxable persons.

  GSTR-5

  31/05/2021

  Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD)

  GSTR-6

  31/05/2021

  The due date for filing GSTR 7; Tax Deducted at Source (TDS Deductor)

  GSTR-7

  31/05/2021

  The due date for filing GSTR 8; Tax Collected at Source (TCS Collected)

  GSTR-8

 

4. EPF & ESIC

  Date

  Particulars

  Challan / Form

  15/05/2021

  Deposit of E-Payment of provident Fund

  (ECR) (PF)

  15/05/2021

  Deposit of ESIC Contribution

  ESI Challan

  31/05/2021

  Tax Liability is equal to or more than Rs 50,000/- (Monthly Payment & Return)

  PTRC