1. TDS payment for the month of March – 2021 – 7th April 2021.
  2. GSTR -1 for the month of March 2021 – 11th April 2021.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of March – 2021 – 15th April 2021.
  4. ESIC payment and ECR – for the month of March – 2021 – 15th April 2021.
  5. PT payment and monthly return – March – 2021 – 20th April 2021.
  6. GST Payment and GSTR – 3B for the month of March – 2021 – 20th April 2021.**
  7. Annual – PT payable for the FY – 2021-22 – 30th April 2021.
  8. MSME half yearly Return for the period – October 2020 to March – 2021 – 30th April 2021.

* Updated as of 1st April 2021.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose only and it cannot be construed in any other manner whatsoever.