GST Compliance Calendar April 2021:

Due DateForms to be filedTaxpayer TypePeriod
10-04-2021GSTR-7Taxpayer who is required to deduct TDS as per GST ActMar-21
10-04-2021GSTR-8Taxpayer who is required to collect TCS as per GST ActMar-21
11-04-2021GSTR-1Normal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) SchemeMar-21
13-04-2021GSTR-6A taxpayer having registration of Input Service Distributor (ISD)Mar-21
13-04-2021GSTR-1Registered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) SchemeJan-21 – Mar-21
20-04-2021GSTR-3BNormal Registered Taxpayer who has not opted for Quarterly Return Monthly Payment (QRMP) SchemeMar-21
20-04-2021GSTR-5Non-Resident TaxpayerMar-21
20-04-2021GSTR-5AOIDARMar-21
22-04-2021GSTR-3BRegistered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) SchemeJan-21 – Mar-21
24-04-2021GSTR-3BRegistered Taxpayer who has opted for Quarterly Return Monthly Payment (QRMP) SchemeJan-21 – Mar-21

Income Tax Compliance Calendar April 2021:

Due DateTaxpayer TypePeriod
07-04-2021A taxpayer who is required to collect TCSMar-21
30-04-2021A taxpayer who is required to deduct TDSMar-21
30-04-2021The due date for uploading declarations received from recipients in Form. 15G/15HJan-21 – Mar-21

Professional Tax – Karnataka:

Due DateTaxpayer TypePeriod
20-04-2021Monthly P.T Remittance And Filing of ReturnsMar-21
30-04-2021P.T Annual Returns (FORM 5)F.Y.20-21
30-04-2021P.T Annual Payment Of Enrolment TaxF.Y.21-22

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