TAX COMPLIANCE CALENDAR APRIL 2021

GST Compliance Calendar April 2021:

Due Date	Forms to be filed	Taxpayer Type	Period
10-04-2021	GSTR-7	Taxpayer who is required to deduct TDS as per GST Act	Mar-21
10-04-2021	GSTR-8	Taxpayer who is required to collect TCS as per GST Act	Mar-21
11-04-2021	GSTR-1	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Mar-21
13-04-2021	GSTR-6	A taxpayer having registration of Input Service Distributor (ISD)	Mar-21
13-04-2021	GSTR-1	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Jan-21 – Mar-21
20-04-2021	GSTR-3B	Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) Scheme	Mar-21
20-04-2021	GSTR-5	Non-Resident Taxpayer	Mar-21
20-04-2021	GSTR-5A	OIDAR	Mar-21
22-04-2021	GSTR-3B	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Jan-21 – Mar-21
24-04-2021	GSTR-3B	Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) Scheme	Jan-21 – Mar-21

Income Tax Compliance Calendar April 2021:

Due Date	Taxpayer Type	Period
07-04-2021	A taxpayer who is required to collect TCS	Mar-21
30-04-2021	A taxpayer who is required to deduct TDS	Mar-21
30-04-2021	The due date for uploading declarations received from recipients in Form. 15G/15H	Jan-21 – Mar-21

Professional Tax – Karnataka:

Due Date	Taxpayer Type	Period
20-04-2021	Monthly P.T Remittance And Filing of Returns	Mar-21
30-04-2021	P.T Annual Returns (FORM 5)	F.Y.20-21
30-04-2021	P.T Annual Payment Of Enrolment Tax	F.Y.21-22