1. TDS payment for the month of June – 2021 – 7th July 2021.
  2. GSTR -1 for the month of June 2021 – 11th July 2021.**
  3. Filing of eTDS statements of Q4 for FY – 2020-21- extended due date – 15th July 2021.
  4. Foreign Liabilities and Assets (FLA) for the FY – 2020-21 – 15th July 2021.
  5. EPF – Payment and Electronic Challan & Return (ECR) for the month of June – 2021 – 15th July 2021.
  6. ESIC payment and ECR – for the month of June – 2021 – 15th July 2021.
  7. PT payment and monthly return – June – 2021 – 20th July 2021.
  8. GST Payment and GSTR – 3B for the month of June – 2021 – 20th July 2021.**
  9. Quarterly eTDS statement for the quarter ending 30th June 2021 – 31st July 2021.
  10. Issuance of Form – 16 for the FY – 2020-21 – 31st July 2021.

* Updated as of 1st July 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.