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 month. 

Please refer to various due dates for the month of June 2021

07-June

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

10-June

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

11-June

  • GSTR 1 for Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return

13-June

  • GST return for the taxpayers who opted for QRMP scheme (Optional) (The due date has been extended for GSTR 1 (IFF) by 15 days as decided in 43rd GST Council Meeting)
  • GSTR 6 for the month of May for ISD (Input Service Distributor
  • GSTR 2B Generation Date

14-June

  • The due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB & 194M in the month of April 2021

15-June

  • Payment of PF & ESIC for the month of May 21
  •  First Installment of Advance Tax for AY 2022-23

20-June

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

25-June

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

30-June

  • Due date for linking of Aadhaar number with PAN
  • Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge
  • Form DPT3- For the Companies who have taken outstanding loans
  •  Quarterly Statement of TDS Deposited for the quarter ending 31st March 2021

The month of June 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


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