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Event DateActApplicable FormObligation
01/06/2021 Providend Fund - Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.
02/06/2021 Goods and Services Tax CMP-08 Payment of tax for Q4 of 20-21 for taxpayers under Composition Scheme. Interest @ 9% pa applicable wef 4.5.21.
04/06/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for April for turnover above 5cr without late fee but with interest @ 9% pa.
04/06/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee & interest.
07/06/2021 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in May.
09/06/2021 Goods and Services Tax PMT-06 Deposit of GST of April under QRMP scheme.
10/06/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for May.
10/06/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for May.
13/06/2021 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for May.
15/06/2021 ESI ESI Challan ESI payment for May. (pay by due date else no deduction of employee contribution)
15/06/2021 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for May (pay by due date else no deduction of employee contribution. Contribution can be paid for those members whose Aadhar is seeded & verified with UAN).
15/06/2021 Income Tax Challan No.280 Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases).
15/06/2021 Income Tax Form 16B Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in April.
15/06/2021 ESI ESI Challan ESI payment for April. (pay by due date else no deduction of employee contribution)
19/06/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for Mar for turnover upto 5cr without late fee but with interest @ 9%
20/06/2021 Goods and Service Tax GSTR-3B Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) without applying Rule 36(4).
21/06/2021 Goods and Services Tax GSTR-3B Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pa in 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.
23/06/2021 Goods and Services Tax GSTR-3B Summary Return of Jan-Mar quarter by Quarterly filers without late fee but interest @ 9% pain 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.
25/06/2021 Goods and Service Tax PMT-06 Deposit of GST of May under QRMP scheme.
26/06/2021 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for May. (other than QRMP)
28/06/2021 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
30/06/2021 Equalisation Levy Form 1 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30/06/2021 Income Tax Form 1/2 Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds.
30/06/2021 Goods and Services Tax ITC-04 Return for March quarter of Goods sent to or received from job-worker.
30/06/2021 Income Tax Form 61-A Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21.
30/06/2021 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30/06/2021 Income Tax Form 24Q, 26Q, 27Q TDS Statements for Q4 of 20-21.
30/06/2021 Income Tax Form 26QD Deposit of TDS u/s 194M for May on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
30/06/2021 Company Law DPT-3 Annual Return of Deposits & Exempted Deposits.
30/06/2021 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for March
30/06/2021 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for April.
30/06/2021 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for April.
30/06/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for April.
30/06/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for April
30/06/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for May.
30/06/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for May.
30/06/2021 Goods and Services Tax - Filing of Application for Revocation of Cancellation where due date of filing of such application is between 15.4.21 to 29.6.21.
30/06/2021 Income Tax - Linking of PAN with Aadhaar.
30/06/2021 Goods and Service Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for May.
30/06/2021 Foreign Trade (Development and Regulation) Act - Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
30/06/2021 Income Tax - Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme .
30/06/2021 Income Tax - Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 .
30/06/2021 Goods and Service Tax GSTR-6 Monthly Return of Input Service Distributor for May.
30/06/2021 Income Tax Form 61-B Statement of Reportable Account u/s 285BA(1) for Calender year 2020.
30/06/2021 Income Tax 26QAA Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter.
30/06/2021 Income Tax - Application for fresh approval u/s 80G(5) if approval taken before 1.4.21.
30/06/2021 Income Tax - Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.