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Direct Tax
Indirect Tax

7 April 2021

  • Payment of Tax collected at source (TCS) collected in March 2021

10 April 2021

  • GSTR-7 for the month of March 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
  • GSTR-8 for the month of March 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)

11 April 2021

  • GSTR-1 for the month of March 2021 to be filed by all registered taxpayers not under Quarterly Return Monthly Payment (QRMP) scheme

13 April 2021

  • GSTR-6 for the month of March 2021 to be filed by Input Service Distributor
  • GSTR-1 for the quarter of January 2021 to March 2021 to be filed by all registered taxpayers under QRMP scheme

14 April 2021

  • Issue TDS Certificates under Section 194IA and 194IB.

20 April 2021

  • GSTR-5 for the month of March 2021 to be filed by Non-Resident Foreign Tax-payer
  • GSTR-5A for the month of March 2021 to be filed by Non-Resident Online Da-tabase Access and Retrieval services provider
  • GSTR-3B for the month of March 2021 to be filed by all registered taxpayers not under QRMP scheme

22 April 2021

  • GSTR-3B for the quarter of January 2021 to March 2021 to be filed by registered taxpayers under QRMP scheme and having principal place of business in Category 1 states

24 April 2021

  • GSTR-3B for the quarter of January 2021 to March 2021 to be filed by registered taxpayers under QRMP scheme and having principal place of business in Category 2 states

30 April 2021

  • Payment of TDS deducted in March 2021 by non-government deductors on salary and non-salary payments.
  • Challan-cum-statement for TDS under Section 194IA and 194IB for the month of March 2021.

Notes

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.

Tax Street March 2021