4 June 2021
- GSTR-3B for the month of April 2021 by taxpayers with an aggregate turnover of up to INR 50 million.
Direct Tax
Indirect Tax
7 June 2021
- Payment of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) in May 2021
9 June 2021
- Payment of tax through GST PMT-06 for the month of April 2021 by taxpayers under Quarterly Return Monthly Payment (QRMP) scheme.
10 June 2021
- GSTR-7 for the month of May 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
- GSTR-8 for the month of May 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)
15 June 2021
- Payment of first installment of advance tax for all taxpayers other than taxpayers opting for presumptive taxation for the assessment year 2022-23 (15% of estimated tax liability to be deposited on a cumulative basis)
- Issuance of TDS certificates for the quarter of January to March 2021
13 June 2021
- GSTR-6 for the month of May 2021 to be filed by Input Service Distributor (ISD)
20 June 2021
- GSTR-5 for the month of May 2021 to be filed by Non-Resident Foreign Taxpayer
- GSTR-5A for the month of May 2021 to be filed by Non-Resident Online Database Access and Retrieval (OIDAR) services
- GSTR-3B for the month of May 2021 to be filed by all registered taxpayers not under QRMP scheme
26 June 2021
- GSTR-1 to be filed by registered taxpayers for the month of May 2021 by all registered taxpayers not under QRMP scheme
28 June 2021
- Uploading B2B invoices using Invoice Furnishing Facility under QRMP scheme for the month of May 2021 (optional)
30 June 2021
- GST ITC-04 for the period from January 2021 to March 2021 to be filed by taxpayers sending/ receiving material to/from job-worker
30 June 2021
- Furnishing of the statement of equalization levy in Form 1 for FY 2020-21
- Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB in the month of May, 2021
- Filing of Statement of Financial Transaction