7 July 2021
- Payment of TDS and TCS deducted/collected in June 2021
Direct Tax
Indirect Tax
10 July 2021
- GSTR-7 for the month of June 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
- GSTR-8 for the month of June 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)
- Payment of tax through GST PMT-06 for the month of May 2021 by taxpayers under Quarterly Return Monthly Payment (QRMP) scheme
11 July 2021
- GSTR-1 to be filed by registered taxpayers for the month of June 2021 by all registered taxpayers not under QRMP scheme
13 July 2021
- GSTR-6 for the month of June 2021 to be filed by Input Service Distributor (ISD)
- GSTR-1 for the quarter of April 2021 to June 2021 to be filed by all registered taxpayers under QRMP scheme
15 July 2021
- Filing of TCS statement for the period from April to June 2021
- Filing of TDS statement for the period from January to March 2021
20 July 2021
- GSTR-5 for the month of June 2021 to be filed by Non- Resident Foreign Taxpayer
- GSTR-5A for the month of June 2021 to be filed by Non- Resident service provider of Online Database Access and Retrieval (OIDAR) services
- GSTR-3B for the month of June 2021 to be filed by all registered taxpayers not under QRMP scheme
22 July 2021
- GSTR-3B for the quarter of April 2021 to June 2021 to be filed by registered taxpayers under QRMP scheme and having principal place of business in Category 1 states
24 July 2021
- GSTR-3B for the quarter of April 2021 to June 2021 to be filed by registered taxpayers under QRMP scheme and having principal place of business in Category 2 states
30 July 2021
- Quarterly TCS Certificate in respect of tax collected by any person for the quarter ending 30 June 2021
- Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA and 194-IB for the month of June 2021
31 July 2021
- Filing of TDS statement for the period from April to June 2021
- The Equalization levy statement n form no. 1 for the FY 2020-21.
- Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 2019-20 and of foreign tax deducted or paid on such income in Form no. 67 (If taxpayer is required to submit return of income on or before 31 July 2021)
Category 1 states - Chhattisgarh, 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.
Category 2 states - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram,
Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh or Delhi.