Tax Compliances for Aug

May 2021 Compliance Calender

The pandemic strikes even harder than the last year. The situation is getting worse everywhere but simultaneously it is important for the businesses to stay compliant with various compliance during the year.  Please refer to various due dates for the month of May 2021 

07-May

  • Due Date for Payment of TDS for the month of April 2021

10-May

  • GSTR 7 & GSTR 8 for the month of April 2021

11-May

  • GSTR1 for monthly filers for the month of April 2021

13-May 

  • IFF for QRMP – Taxpayers April 2021
  • GSTR 6 for the month of March for ISD (Input Service Distributor
  • GSTR 2B Generation Date

15-May 

  • The due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB & 194M in the month of March 2021
  • Payment of PF & ESIC for the month of April 21
  • Quarterly statement of TCS deposited for the quarter ending March 31, 2021
  • The due date for furnishing statement in Form no. 3BB by a stock exchange for the month of April 2021

20-May 

  • GSTR 3B for the month of April – 2021 for a person other than QRMP taxpayers
  • GSTR 5 & 5A for April

25-May

  • GST Payment for the month of April 2021 for QRMP Taxpayers

30-May 

  • Submission of Form 49C by NR having liaison office in India for FY 20-21
  • Due Date for furnishing challan cum statement for TDS under Sec. 194 IA, 194 IB & 194 M in the month of April 2021
  • Issue of TCS Certificate for Q-4 of FY 20-21 (Form 27D)

31-May 

  • Quarterly Statement of TDS for the quarter ending March 31, 2021.
  • Return for tax deduction from contribution paid by trustees of superannuation fund.
  • Form 61A & 61B for FY 20-21
  • The due date for Application for allotment of PAN for the person who is covered under Rule 114 (3)(v) of Income Tax Rules
  • The due date for Application for allotment of PAN for the person who is covered under Rule 114 (3)(vi) of Income Tax Rules

The month of May 2021 is crucial for the due dates for various compliances under the Goods and Service Act, Income Tax Act, Companies Act, and LLP Act. Filing the above-mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.


Do contact J&S Team in case you would require any clarification on the same

Published By: akash On 05/7/21 11:14 AM