Below given are the due dates in the Month of August, 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. GST
3. EPF & ESIC
4. MCA
INCOME TAX
|
Due Date |
Description |
Challan/Form |
|
07-08-2021 |
Depositing TDS/ TCS liability for the month of July, 2021 |
TDS /TCS |
|
14-08-2021 |
Issuance of TDS certificate for Tax deducted under section 194-IA |
Form 16B |
|
Issuance of TDS certificate for Tax deducted under section 194-IB |
Form 16C |
|
|
Issuance of TDS certificate for Tax deducted under section 194-M |
Form 16D |
|
|
15-08-2021 |
Issuance of Quarterly TDS certificate (Other than salary) for the quarter ending June 30, 2021 |
Form 16A |
|
30-08-2021 |
Furnishing of challan-cum-statement under Section 194IA, 194IB and 194IM |
194IA, 194IB, 194IM |
|
31-08-2021 |
Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge. The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been extended to June 30, 2021 vide Notification S.O. 1704 (E), dated 27-04-2021. The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been further extended from June 30, 2021 to August 31, 2021 vide Circular no. 12/2021, dated 25-06-2021. |
|
2. GST
|
Due Date |
Description |
Challan/Form |
|
10-08-2021 |
Filing TDS return for the Month of July |
GSTR 07 |
|
10-08-2021 |
Filing TCS return for the Month of July |
GSTR 08 |
|
11-08-2021 |
Filing GST Outward Supplies for the month of July, 2021 |
GSTR 01 |
|
13-08-2021 |
Filing of return by Input Service Distributers for the month of July, 2021 |
GSTR 06 |
|
20-08-2021 |
Filing of Summery return and payment of taxes for the month of July, 2021 |
GSTR 3B (Monthly) |
|
20-08-2021 |
Filing return by non-resident OIDAR service provider for the month of July, 2021. |
GSTR 05A |
|
20-08-2021 |
Filing return by non-residents for the month of July, |
GSTR 05 |
|
20-08-2021 |
Annual Turnover of more than INR 5cr in the Previous Financial Year for the month of July, 2021 or the ones who have opted for the monthly return filing
|
GSTR 3B |
|
25-08-2021 |
Due date for making payment for the month of July, 2021 under GST new Scheme QRMP
|
PMT 06 |
|
31-12-2021 |
FY 2020-21 |
GSTR 9 & 9C |
3. EPF & ESIC
|
Due Date |
Description |
Challan/Form |
|
15-08-2021 |
Due Date for payment of Provident fund contribution for July 2020 |
Provident Fund |
|
15-08-2021 |
Due Date for payment of ESI contribution for July 2020 |
ESI |
4. MCA
|
Due Date |
Description |
Challan/Form |
|
31-08-2021 (Extended Due date) |
Return of Deposit & Particular not considered as Deposit |
DPT-3 |
|
31-08-2021 (Extended Due date) |
Annual Return of LLP |
LLP Form - 11 |
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 |
GSTR 3B |
|
20/06/2021 |
GSTR 3B for the Month of April, 2021 |
GSTR 3B |
|
10/06/2021 |
TDS Return |
GSTR 7 |
|
10/06/2021 |
TCS Return |
GSTR 8 |
|
13/06/2021 |
Input Service Distributor Return |
GSTR 6 |
|
20/06/2021 |
Non-Resident Foreign Taxpayers Return |
GSTR 5 |
|
20/06/2021 |
Non-Resident OIDAR Service Providers Return |
GSTR 5A |
|
25/06/2021 |
Monthly Tax Payment |
PMT 06 |
|
26/06/2021 |
Outward Supply Return |
GSTR 1 |
|
28/06/2021 |
Outward Supply Return |
IFF under QRMP Scheme |
|
28/06/2021 |
Input Credit on Job Work |
ITC 04 |
|
30/06/2021 |
Composition Scheme Return Filing |
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 |
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)
|
- |
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 |
Below given are the due dates in the month of March, 2020. 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. GST
3. EPF, ESIC & PT
1. INCOME TAX
|
Date |
Particulars |
Challan / Form |
|
07/03/2021 |
Deposit of tax deducted or collected at source |
ITNS 281 |
|
15/03/2021 |
For individual and corporate taxpayers - Last date of depositing the fourth installment of advance tax (if liable to pay any) for FY 2020-21 AY (2021-22) |
ITNS 280 |
|
31/03/2021 |
Last date of filing belated or revised Income Tax return for the Financial Year 2019-20. |
|
|
31/03/2021 |
Last date of linking PAN with Aadhaar |
|
|
31/03/2021 |
Extended last date of filing quarterly statement of TDS/TCS deposited for Q1 and Q2 for FY 2020-21 |
|
|
31/03/2021 |
Last date of making payment under Vivad Se Vishwas Scheme without any additional levy |
|
2. GST
|
Date |
Particulars |
Challan / Form |
|
11/03/2021 |
Monthly Statement of Outward Supply (for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing) |
GSTR-1 |
|
20/03/2021 |
Annual Turnover of more than INR 5cr in the Previous Financial Year for the month of February, 2021 or the ones who have opted for the monthly return filing |
GSTR-3B |
|
25/03/2021 |
Due date for making payment under GST new Scheme QRMP |
QRMP |
|
20/03/2021
|
Summary of outward taxable supplies and tax payable by the non-resident taxable persons for the month of February, 2021. |
GSTR-5 |
|
10/03/2021 |
Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD): on or before the given due date of 13th March. |
GSTR-6 |
|
10/03/2021 |
The due date for filing GSTR 7 for the period February 2020. |
GSTR-7 |
|
10/03/2021
|
The due date for furnishing GSTR 8 for the period February, 2021 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th February. |
GSTR-8
|
|
31/03/2021 |
GSTR 9 is an annual return form for the regular taxpayer. The return filing for the FY 2019-20. |
GSTR-9 |
|
31/03/2021 |
GSTR 9C is an annual audit return form for the reconciliation statement. The return filing for the FY 2019-20 |
GSTR-9C |
3. EPF, ESIC & PTRC
|
Date |
Particulars |
Challan / Form |
|
15/03/2021 |
Deposit of E-payment of Provident Fund. |
(ECR) (PF) |
|
15/03/2021 |
Deposit of ESIC contribution. |
ESI Challan |
|
31/03/2021 |
Professional Tax Liability Payment & Return Filing is less than Rs 50,000/- For the FY 2019-20. |
PTRC
|
|
31/03/2021 |
Tax Liability is equal to or more than Rs 50,000/- (Monthly Payment & Return) |
PTRC |
Below given are the due dates for the month of February, 2020. 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 |
|
07/02/2021 |
Deposit of tax deducted or collected at source |
ITNS 281 |
|
15/02/2021 |
Issuance of TDS Certificate for FY 2020-21 Q3 |
Form 16A |
|
15/02/2021 |
Due Date of Filing Income tax return for F.Y. 2019-20 (A.Y. 2020-21) – 15th February 2021 (In Audit Case) |
ITR |
2. MCA
|
Date |
Particulars |
Challan / Form |
|
15/02/2021 |
Form for filing Financial Statements with Registrar of Companies |
AOC-4 |
|
28/02/2021 |
Annual Return of Companies. |
MGT-7 |
3. GST
|
Date |
Particulars |
Challan / Form |
|
11/02/2021 |
Monthly Statement of Outward Supply (for the taxpayers having an annual aggregate turnover above INR 1.5 crore or the ones who have opted for the monthly return filing) |
GSTR-1 |
|
20/02/2021 |
Annual Turnover of more than INR 5cr in the Previous Financial Year – January, 2021 |
GSTR-3B |
|
22/02/2021 |
Annual Turnover of upto INR 5cr in Previous Financial Year - January 2021 (Group A: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep) |
GSTR-3B |
|
24/02/2021 |
Annual Turnover of upto INR 5 Cr in Previous FY – January 2021 (Group B: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi) |
GSTR-3B |
|
20/02/2021 |
Summary of outward taxable supplies and tax payable by the non-resident taxable persons for the month of January 2021. |
GSTR-5 |
|
13/02/2021 |
Details of Input Tax Credit (ITC) received and distributed by an Input Service Distributor (ISD): on or before the given due date of 13th February. |
GSTR-6 |
|
10/02/2021 |
The due date for filing GSTR 7 for the period January 2020. |
GSTR-7 |
|
10/02/2021
|
The due date for furnishing GSTR 8 for the period January 2021 for registered e-commerce taxpayers in India who are liable to pay TCS should be deducted on or before deducted on or before 10th February. |
GSTR-8
|
|
28/02/2021 |
GSTR 9 is an annual return form for the regular taxpayer. The return filing for the FY 2019-20. |
GSTR-9 |
|
28/02/2021 |
GSTR 9C is an annual audit return form for the reconciliation statement. The return filing for the FY 2019-20 |
GSTR-9C |
4. EPF & ESIC
|
Date |
Particulars |
Challan / Form |
|
15/02/2021 |
Deposit of EPF and ESIC contribution. |
|
Below given are the due dates for the month of December, 2019. 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
|
Date |
Particulars |
Challan / Form
|
|
07/12/2019
|
Deposit of tax deducted or collected at source |
ITNS 281 |
|
15/12/2019 |
Installment of advance tax by all assees other than those covered by section 44AD
|
ITNS-280 |
|
15/12/2019 |
Issuance of TDS certificate for tax deducted under section 194-IA/IB
|
16B/16C |
|
30/12/2019 |
Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB
|
26QB/26QC |
|
Date |
Particulars |
Challan / Form |
|
31/12/2019 |
Annual Return of Company
|
MGT-7 |
|
Date |
Particulars |
Challan / Form |
|
11/12/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) for the month of November 2019
|
GSTR-1 |
|
20/12/2019 |
Monthly Consolidated Return to discharge GST tax liability for the month of November, 2019
|
GSTR-3B |
|
Date |
Particulars |
Challan / Form |
|
15/12/2019 |
Deposit of EPF and ESIC contribution.
|
- |
Below given are the due dates for the month of November, 2019. 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
|
Date |
Particulars |
Challan / Form |
|
07/11/2019 |
Deposit of tax deducted or collected at source
|
ITNS-281 |
|
14/11/2019 |
Issuance of TDS certificate for tax deducted under section 194 IA/IB
|
16B/16C |
|
15/11/2019 |
Issue of (non-salary) TDS certificate for July 2019 to Sep 2019
|
16A |
|
30/11/2019 |
Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB
|
26QB/26QC |
|
Date |
Particulars |
Challan / Form |
|
30/11/2019 |
Last day for filing of Form AOC-4 i.e. filing of Financial Statements with ROC*
|
AOC-4 |
*Extended due date for filing of Annual filing form AOC-4.
|
Date |
Particulars |
Challan / Form |
|
11/11/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) for the month of October, 2019
|
GSTR-1 |
|
20/11/2019 |
Monthly Consolidated Return to discharge GST tax liability for the month of October 2019
|
GSTR-3B |
|
Date |
Particulars |
Challan / Form |
|
15/09/2019 |
Deposit of EPF and ESIC contribution.
|
- |
Below given are the due dates for the month of October, 2019. 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
|
Date
|
Particulars |
Challan / Form |
|
07/10/2019 |
Deposit of tax deducted at source |
ITNS-281 |
|
07/10/2019 |
Deposit of tax deducted at source in special cases |
ITNS-281 |
|
15/10/2019 |
Quarterly statement of TCS |
27EQ |
|
15/10/2019 |
Issuance of TDS certificate for tax deducted under section 194-IA/IB |
16B/l6C |
|
30/10/2019 |
Issuance of quarterly TCS certificate |
27D |
|
30/10/2019 |
Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB |
26QB/26QC |
|
31/10/2019 |
Quarterly statement of TDS in case of all assessees/ deductors |
24Q/26Q/27Q |
|
31/10/2019 |
Quarterly return by banking company/public company /co-operative society regarding non-deduction of tax at source |
26QAA |
|
31/10/2019 |
PAN related information |
61 |
| 31/10/2019 |
Filing of return of income and obtaining tax audit report |
3CA/3CB & 3CD |
| 31/10/2019 |
Audit Report |
3CEB |
|
Date |
Particulars |
Challan / Form Obligation
|
|
15/10/2019 |
Appoint of Auditor |
File e Form ADT-1for appointment of Auditor within 15 days
of AGM/EGM |
|
30/10/2019 |
Annual Return |
File e-form AOC-4/AOC-4 XBRL before 30/10/2019 or within 30 days of AGM whichever is earlier
|
|
30/10/2019 |
Form MSME |
Suppliers whose payment delayed more than 45 days to be reported in MSME Form I
|
|
Date |
Particulars
|
Challan / Form |
|
11/10/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) |
GSTR-1 |
|
18/10/2019 |
Return by Composition taxable person for the previous Quarter. |
GSTR-4 |
|
20/10/2019 |
Monthly Consolidated Return for the previous Month |
GSTR-3B
|
20/10/2019 - Last chance to claim ITC Credit on GST Purchases and expenses made till 31st March 2019 but not claimed in return filed up to March 2019
|
Date |
Particulars |
Challan / Form |
|
15/09/2019 |
Deposit of EPF and ESIC contribution.
|
- |
Below given are the due dates for the month of September, 2019. 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 |
|
07/09/2019 |
|
ITNS-281 |
|
14/09/2019 |
|
16B/16C |
|
15/09/2019 |
2nd Installment of Advance Income tax
|
ITNS 280 |
|
30/09/2019 |
Deadline for audit report u/s 44AB for AY 2019-20 for Corporate filing ITR by September 2019 i.e. for all Companies and Assesses falling under the purview of Tax Audit,
|
3CA/3CB/3CD |
|
30/09/2019 |
Furnishing of challan-cum-statement in respect of TDS under section 194-IA/1 B
|
26QB/26QC |
2. MCA
|
Date |
Particulars |
Challan / Form |
|
30/09/2019 |
Last Day for holding AGM for companies closing their subsequent financial year on 31st March, 2019
|
- |
|
30/09/2019 |
Last date for updating KYC details of a director
|
DIR-3 KYC |
|
30/09/2019 |
Last date for filing form BEN-2 for Significant Beneficial Ownership
|
BEN-2 |
3. GST
|
Date |
Particulars |
Challan / Form |
|
11/09/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs. 1.50 Crores) for the month of August 2019
|
GSTR-1 |
|
20/09/2019 |
Monthly Consolidated Return to discharge GST tax liability for the month of August 2019
|
GSTR-3B |
4. EPF & ESIC
|
Date |
Particulars |
Challan / Form |
|
15/09/2019 |
Deposit of EPF and ESIC contribution.
|
- |
Below given are the due dates for the month of August, 2019. 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 |
Particulars |
Form |
|
07/08/2019 |
Deposit of tax deducted or collected at source |
ITNS-281 |
|
07/08/2019 |
Deposit of tax deducted at source in special cases |
ITNS-281 |
|
30/08/2019 |
Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB |
26QB/26QC |
|
31/08/2019 |
Filing of Income Tax Return (Individual & LLP) |
Form as notified by CBDT |
GST
|
Date |
Particulars |
Form |
|
11/08/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores) (File Returns with abiZa: https://www.abiza.in/gst-returns ) |
GSTR-1 |
|
20/08/2019 |
Monthly Consolidated Return for the previous Month File returns with abiZa: https://www.abiza.in/gst-returns |
GSTR-3B |
|
31/08/2019 |
Annual Return for Regular & Composition Dealers for the FY 2017-18 |
GSTR-9 & 9A |
|
31/08/2019 |
Audit and Reconciliation Statement for dealers having turnover more than 2 crores for the FY 2017-18 |
GSTR-9C |
EPF & ESI
|
Due Date |
Particulars |
|
15/08/2019 |
Deposit of EPF & ESI Contribution |
Below given are the due dates for the month of July 2019. 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 |
Particulars |
Form |
|
07/07/2019 |
Deposit of tax deducted or collected at source |
ITNS-281 |
|
07/07/2019 |
Deposit of tax deducted at source in special cases |
ITNS-281 |
|
15/07/2019 |
Quarterly statement of TCS |
27EQ |
|
15/07/2019 |
Issuance of TDS certificate for tax deducted under section 194-IA/IB |
16C |
|
30/07/2019 |
Issuance of quarterly TCS certificate |
27D |
|
30/07/2019 |
Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB |
26QB/26QC |
|
31/07/2019 |
Filing of Income Tax Return |
Form as notified by CBDT |
|
31/07/2019 |
Quarterly return by bank/public company/co-operative society regarding non- deduction of tax at source |
26QAA |
|
31/07/2019 |
Statement relating to scientific research |
- |
|
31/07/2019 |
Quarterly Statement of TDS in case of deductors |
24Q/26Q/27Q |
GST
|
Date |
Particulars |
Form |
|
11/07/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores) (File Returns with abiZa: https://www.abiza.in/services/155) |
GSTR-1 |
|
18/07/2019 |
Return by Composition taxable person for the previous Quarter. |
GSTR-4 |
|
20/07/2019 |
Monthly Consolidated Return for the previous Month File returns with abiZa: https://www.abiza.in/services/155 |
GSTR-3B |
|
31/07/2019 |
Statement of Outward Supply (Turnover up to Rs. 1.50 Crores) |
GSTR-1 |
EPF & ESI
|
Due Date |
Particulars |
|
15/07/2019 |
Deposit of EPF & ESI Contribution |
MCA
|
Date |
Particulars |
Form |
|
31/07/2019 |
Details of Significant Beneficial Ownership Link for service: https://www.abiza.in/services/154) |
BEN-2 |
|
31/07/2019 |
Form for details of auditor with National Financial Reporting Authority |
NFRA-1 |
Below given are the due dates for the month of June 2019. 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 Yax
2. MCA
3. GST
4. EPF & ESIC
|
Date |
Particulars
|
Form |
|
07/06/2019 |
Deposit of tax deducted or collected at source |
ITNS-281 |
|
14/06/2019 |
Issuance of TDS certificate for tax deducted under section 194-IA/IB |
16B/16C |
|
15/06/2019 |
Quarterly (non-salary) TDS certificate by all deductors |
16A |
|
15/06/2019 |
Issue of salary TDS certificate for FY 2018-19 to employees |
16 |
|
15/06/2019 |
Deposit of the first installment of advance income-tax by all assesse other than those covered by section 44AD |
ITNS-280 |
|
29/06/2019 |
Statement as to activities of investment fund |
3CEK |
|
30/06/2019 |
Furnishing of challan-cum-statement in respect ofTDS under section 194-IA/IB |
26QB/26QC |
|
30/06/2019 |
Quarterly return by banking company/public company regarding non- deduction of tax at source |
26QAA |
|
30/06/2019 |
Securities Transaction Tax |
Form 1 / 2 |
|
30/06/2019 |
Statement of income distributed by business trust/ investment fund |
64B/64C |
|
Date |
Particulars
|
Form |
|
11/06/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores)
|
GSTR-1 |
|
20/06/2019 |
Monthly Consolidated Return for the previous Month
|
GSTR-3B |
|
30/06/2019
|
Annual Return (2017-18) under GST for Regular dealers (Link for service: https://www.abiza.in/services/128) |
GSTR 9 |
|
30/06/2019
|
Annual Return (2017-18) under GST for Composition dealers (Link for service: https://www.abiza.in/services/129) |
GSTR 9A |
|
Due Date |
Particulars |
|
15/06/2019 |
Deposit of EPF & ESI Contribution |
|
Date |
Particulars
|
Form |
|
15/06/2019 |
Filing of details related to directors, auditors, company secretaries and photos of registered office Link for service: https://www.abiza.in/services/93) |
INC-22A |
|
29/06/2019 |
One Time return of transactions not considered as deposits in Form DPT-3 Link for service: https://www.abiza.in/services/94) |
DPT-3 |
|
30/06/2016 |
Annual Return for transactions not considered as deposits in Form DPT-3 Link for service: https://www.abiza.in/services/94) |
DPT-3 |
Below given are the due dates for the month of May, 2019. The due dates have been bifurcated as per the relavant government authorities. Please take note of the same.
|
Due Date |
Particulars |
Challan/Form No |
|
07/05/2019 |
Deposit of TDS/TCS |
ITNS-281 |
|
15/05/2019 |
Quarterly statement of TCS |
27EQ |
|
15/05/2019 |
Issuance of TDS certificate for tax deducted under section 194-IA/IB |
16B/16C |
|
30/05/2019 |
Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB |
26QB/26QC |
|
30/05/2019 |
Issuance of quarterly TCS certificate |
27D |
|
30/05/2019 |
Statement as per section 285 read with rule 114DA |
49C |
|
31/05/2019 |
Quarterly return by banking company/public company /co-operative society regarding non-deduction of tax at source |
24Q/26Q/27Q |
|
31/05/2019 |
Statement of reportable account under section 285BA |
61B |
|
Due Date |
Particulars |
Challan/Form No |
|
11/05/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores) |
GSTR-1 |
|
20/05/2019 |
Monthly Consolidated Return for the previous Month |
GSTR-3B |
|
Due Date |
Particulars |
|
15/05/2019 |
Deposit of EPF & ESI Contribution |
|
Due Date |
Particulars |
Challan/Form No |
|
30/05/2019 |
Filing of Annual Return of LLP |
Form 11 |
|
30/05/2019 |
Filing of MSME One Time Return |
Form MSME I |
Below given are the due dates for the month of April, 2019. The due dates have been bifurcated as per the relavant government authorities. Please take note of the same.
|
Due Date |
Particulars |
Challan/Form No |
|
07/04/2019 |
Deposit of TDS/TCS |
ITNS 281 |
|
14/04/2019 |
Issuance of TDS certificate for tax deducted under section194-IA/IB |
16B/16C |
|
30/04/2019 |
Furnishing of challan-cum-statement in respect of TDS under section 194-IA/IB |
26QB/26QC |
|
30/04/2019 |
Deposit of TDS |
ITNS-281 |
|
30/04/2019 |
Deposit tax deducted at source in special cases |
ITNS-281 |
|
30/04/2019 |
PAN related information |
61 |
|
Due Date |
Particulars |
Challan/Form No |
|
11/04/2019 |
Monthly Statement of Outward Supply (Turnover exceeding Rs.1.50 Crores) |
GSTR-1 |
|
18/04/2019 |
Return by Composition taxable person for the previous Quarter. |
GSTR-4 |
|
20/04/2019 |
Monthly Consolidated Return for the previous Month |
GSTR-3B |
|
30/04/2019 |
Statement of Outward Supply (Turnover up to Rs.1.50 Crores) |
GSTR-1 |
|
Due Date |
Particulars |
|
15/04/2019 |
Deposit of EPF & ESI Contribution |
